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author's profile photo Former Member
Former Member

How to clear Purchage return (T.code. F-41)

Hi

My dear friends...

when i post purchase return document using F-41, always showing pending traction means it showing open item.. how to clear that purchage return..

when i post purchage invoice, outgoing payment also it showing open item.. how to clear that open itemm..

i will give full points..

Thanks for your information..

Ashok kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 08:42 AM

    hi

    use Tcode f-44 you can clear the vendor open items

    Regards

    Sure

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 09:44 AM

    Hi,

    Good morning and greetings,

    As per standard SAP process, the purchase return is normally accounted through transaction code MBRL and at that same time the system clears the open items as well, provided the purchases are accounted through Purchase order.

    Please reward points if found useful

    Thanking you

    With kindest regards

    Ramesh Padmanabhan

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