Bill of Exchange process flow

[Former Member]

Hi All,

My client had Bill of Exchange concept. i have one query on this

1) Through MIRO we received the invoice

2) By using F-40 i am posting the BOE payment. at this time Vendor open item will be cleared and new open item will be opened with SPL GL Indicator "W". My doubt is how can i clear this SPL GL open item?? what is the actual process flow for this BOE Concept.

Regards,

Shobha.

[Former Member]

Hi,

This should help you out..

Link: http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf

Link: http://www.saptechies.com/bill-of-exchange-transaction/

Chill Madi

Raghu

[Former Member]

Hi

follow the link

http://help.sap.com/saphelp_erp2004/helpdata/en/01/a9cca8455711d182b40000e829fbfe/content.htm

Regards

Tanmoy