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Former Member
Apr 11, 2016 at 10:59 AM

F-44- Vendor open item not clearing

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Hello Friends,

i am clearing Dr balance with Cr balance via tcode F-44 system shows the message (posting is only possible with zero balance )refer the screen shot for the same kindly help out to resolve it

2) please note also new line item with posting key is automatically getting generated that is an issue, both document doesnt have any spl gl transaction, how this this new line item is getting generated

Regards

satya

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message.png (46.3 kB)