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Aug 28, 2020 at 08:29 PM

Payment proposal Debit and credit

61 Views Last edit Aug 28, 2020 at 08:32 PM 3 rev

Hi All,

In Sap i a have debit and credit line item in FBL1N. Here Debit entry is blocked and credit is open. In Payment proposal Credit entry was paid. Is payment to vendor correct if vendor balance is Zero ?

Amount in local cur.

123,672.34

123,672.34-

=0