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Former Member
Feb 20, 2009 at 05:00 AM

clear vendor

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Hi friends

when u attempt to clear the vendor we use f-44 t code

the screen shows additional selections but we give normally CHECK the indicator None

here some more additional selections when we use them in what scenario we can use additional selections like

amount

doc number

posting date

dunning area

reference

payment order

collective invoice

doc type

business area

tax code

others

plz explain these scenarios ur effort appreciate

Many thanks

MvNr