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Former Member
Jul 03, 2009 at 12:39 PM

Automatic Clearing of Vendor Open Items

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Hi All,

I have made settings in OB74 for Doc type "S" giving recon acct of vendors and creteria as Assignment field.

Now i have posted a down payment for 50000 and and a invoice for Rs70000. giving Vendor no in the assignment field as common.

Now if i run F.13, it is not clearing both the doc. Is it necessary to have the amounts equal to clear a down payment against a invoice of a particular vendor.

regards

jaya