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Former Member
Feb 20, 2008 at 07:39 AM

vendor clearing in FF67

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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