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Former Member
Dec 05, 2008 at 05:50 AM

f-44 vendor open item clearing

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Hi ,

1. in our org. the emplyees are paid perdiem advance for onsite travel and treated as Vendors and settled the travel advance account

2. we are using f-44 to clear the vendor open items, it is not happening system error saying section code is mandatory in company code

but while creating a document it doesn't ask for section code entry

What is the solution to this?

manoj