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author's profile photo Former Member
Former Member

Clearing Vendor

Hi Experts,

We have two vendors. One is base vendor and another is alternate vendor. From the base vendor the company has to get some amount ($115.5) and for the altenative vednor company has to pay $ 107.8.

Can anyone suggest me how to adjust this amount ? Pl specify ?

Is it possible to settle it through F110 ? If possible what are the steps to be followed ?

Regards

Madan

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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 01:55 PM

    Hii,

    While doing , use intermidiary account for passing the entries , If you pass vendor to vendor entry system gives you an error ( Balancing Profit Center filed not assigned ) , it is also possible without using intermiadiary account but for that you have to pass the entry by using special Gl Character for One vendor.

    Try It

    Regards,

    Umesh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 04:24 PM

    Post a document using FB01 crediting vendor 1 and debiting vendor 2.

    use correct document type and posting keys.

    you can also use f-04 to post a document by clearing the other document.

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