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how to nil noted items

Former Member
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hi all

i was done the setting of noted items for customer and vendor but one problem are there my problem i want to nil this balance,

how to nil this customer and vendor balance , which t code i will use there for do the nil balance.

Thanks you

Pravarshan.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Use F-32 for clear customer lineitems and F-44 for vendor lineitems.

Former Member
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Hi,

Use t.code F.13 to nil this customer and vendor balance.

Reagrds,

Rama Mohan Bangaru