Clearing with F-53

[Former Member]

Hello,

I have three documents related to a vendor with:

- Credit amount on vendor position: -10.000

- Debit amount on vendor position: +8.500

- Debit amount on vendor position: +1500

I need to clear the documents but I tried to use the F-53 but it seems it is not possible to clear them.

It is not possible to use the F.13 because there are withholding tax data (for customer I used F.13).

Thanks a lot

Kind Regards

Emanuela

[msshihab1987 · Accepted solution]

HI Friend

Please use the T code F-44