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Former Member
Apr 10, 2015 at 05:32 AM

how to clear vendor open items if vendor invoice currency and payment currency different

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Hi All.

How to clear vendor open items through f-44 if vendor invoice currency is EUR , payment currency is USD but local currency is INR

while clearing through f-44 system showing error as "to large for clearing clearing is not possible"

I checked all configuration, configuration wise no problem

BR.

Chandra