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Former Member
Jul 29, 2014 at 11:29 AM

unable to clear vendor open item.

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Hi experts,

Have posted vendor document under document type KZ directly, there is no open item invoice to clear the document.

posted entry as below. now we are unable to clear the open item document through F-44. we did not find open item for the posted document which is posted in document type KZ.

Vendor account entry

25 vendor account 10000

38 vendor account 8000

50 bank account 2000

document has been cleared only 8000 not 2000. Please advice me how to clear the KZ document.

Regards,

Anji Reddy.