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Former Member

Clearing with F-53

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

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  • Best Answer
    Posted on Jan 08, 2014 at 10:49 AM

    HI Friend

    Please use the T code F-44

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