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author's profile photo Former Member
Former Member

vendor clearing in FF67

Hi SAP Gurus,

I have a vendor open item in special GL W for bill of exchange payable. When it is paid through the bank, I want to post the entry through FF67. How can we clear the vendor through the entry in FF67. I have made posting rule for that but how will system identify which vendor is to be debited and cleared?

Regards,

Anant

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 20, 2008 at 09:19 AM

    Have you tried entering the document number in FF67?

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