Hi all,
During this transaction, the open item for Rs.10000 selected. This is an assigned amount. There will be a difference of same amount as there is no posted amount in unassigned field. When double clicked in difference field this unassiged amount comes. Now after simulation to clear this amount, the entry shows posting key 27 Vendor account Rs.10000/- and posting key 37 same Vendor Account Rs.10000/-.That means the clearing entry is again posted as an open item in the same Vendor account. Kindly tell me the steps to clear a vendor if I am doing anthing wrong.
Thanks in advance.
Regards,