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