Hi,
I would like to clear vendor accounts. Open itmes of 2005 and 2006 showing as over due item In vendor account. I tried to clear through F-44 but I am not able to sucessfull.
my question is If I clear these itmes should not be charge to the budget.
anybody could help, How to clear these over due open items in vendor account and what steps should i do.
Regards,
Satyam