clearing open items
Can some body help me with concept and steps to clear vendor open itmes.
I have posted couple of invoices for a vendor with FB60 (vendor - Cr, Expences A/C- Dr) - which is now and open item and when i go to F-44, F.13 and try to clear it is not letting me to and I am getting the concept of 0.
In F-44 how can we choose a debit and credit doc to clear a vendor a/c since all the vendor a/c are Cr. postings, how can i get a debit entry doc in F-44.