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author's profile photo Former Member
Former Member

AP clearing

Hi all to sap guru's

Ap clearing: we have one vendor open item bal 2000, we had already post partial payment 1200, still 800 is outstanding amount. Now my question is we want to clear this 800 ( we have to adjust this 800 from another vendor ) how I can ajust 800 from another vendor ? can you tell me what i have to do for issue?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 09:32 PM

    Hi,

    There are many options that A/P can use to clear this vendor outstanding amount and it is very much subject to how this amount is recorded in the system - through MIGO posting with reference to PO? or goods issue (in case of consignment stock) etc....? One of the common approach is to do JV adjustment. You can discuss it with your FI specialist.

    Cheers,

    HT

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