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Former Member
Mar 18, 2009 at 06:14 AM

Unable to clear the vendor open items becasuse it is not showing as open ln

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Hi,

I ran APP in F110 and it the status was

Pararmeteres have been entered.

payment proposal has been created

payment proposal has been edited.

payment run has been carried out

posting orders:1 generated and 1 created.

I edited a wrong item,so I cancellled the payment run.

But when I try to make payment for this item in vendor open item list it is showing as open item but in F-44 it is not coming as open items..

How I will clear this Item?