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Former Member
Mar 27, 2015 at 04:17 AM

Regarding Vendor Payment

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Hi All,

I have raised Vendor Invoice in F-43. Against to that i made a payment in F-53. But when i checked in FBL1n it is still showing as Open Item not as cleared Item.

Can anyone please suggest why it is showing as Open Item? Do we need to do any configuration for that?

Please Explain...

Thanks&Regards,

Lakshmi Battina