Re: [sap-acct] Transfer of amount from vendor to vendor

Posted by sreek
on Aug 8 at 2:07 AM

I got the same issue, I have done f-04 , Transfer posing with clear. The
functional impact was done. mean
accounting entry has been posted, and balance is zero. But the document is
not getting clear, and status
as showing open item only. F-44 line item coming un change mode.
In fact that entry posted as , Vendor advance in cash(FBCJ) with splgl. Can
any body clear this.?Please



---------------Original Message---------------
From: Yoonus Ntk
Sent: Monday, August 08, 2011 1:46 AM
Subject: Transfer of amount from vendor to vendor


Like this situation no need to worry Simply Make JV with using T code F-02.

If your Enter X -1000 If it was Y's Value.

Then Entry Will Be.

Post Key: 21- X [Co Code ] 1000
Post Key: 31- Y[Co Code] 1000

After This If you Take Vendor stmt of X it will show Debit 1000 and
credit 1000 and in Y :Credit will be 1000

Then Simply you can make Payment In Y and for clearing X debit and Credits
You Can use F-44 t-code Process Open Items Clear.

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