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author's profile photo Former Member
Former Member

Correct the Marked Line Items

Hi,

When I do F-54 (Clear Vendor Down Paments) after doing entering amount in Transfer posting and when I stimulate and try to save it gives me message saying "Correct the Marked Line Items" So it shows me on of the line itesm in blue color and when I double click it takes me to Item level and then I entered the Text and save the document. Then in FBL1N its gets clear by one document and the cleared document show its been open.

Can some one explaing me I am doing some thing wrong .

Regards,

Arvind.

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2 Answers

  • Posted on Apr 10, 2008 at 09:02 AM

    Hi,

    What you are doing is absolutely right.

    When you make a downpayment using special gl indicator, the vendor line time gets posted to SPECIAL RECONCILIATION ACCOUNT instead of normal reconciliation account assigned in vendor master.

    F-54 is used for bringing the vendor line item from special recon account to normal recon account.

    So the same vendor gets debited (spl recon-cleared) and credited (normal recon-Open)

    This new credit items will be cleared with payment.

    Assign Points if useful

    Regards

    Raghu Ram.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 09:04 AM

    Hi,

    Please check if text is a require entry for it.

    Otherwise ther is no mistake you are doing.

    rgds

    jaya

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