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