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Former Member
Apr 30, 2009 at 07:50 AM

Clear

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Hi

Guru's

Please give send me the steps, to clear the customur open items,

Here i posted the customur invoice-45000-00, than i post payment 5000-00

so, i need to disply the cleared the amount -5000-00, in fbl5n under cleared amounts fields,

awaiting ur reply early.

With Regards

Arun Kumar