cleared noted item vendor

[Former Member]

hiii.. need helpp...

can i cleared noted item using F-53?

if it can't.. how can it be clear?

thx

[Former Member]

you can use Post with clearing and match the Positive and Negative amount and will result as cleared transaction just like using automatic clearing.

hope it helps

[Former Member]

Hello, ALL

You can Clear Noted item with vendor invoice through vendor payment bu select two lines (noted item - vendor invoice),,,

*It will Clear the vendor invoice with the noted item *

Regards,,,

[Former Member]

Hi,

You can clear the noted items by reversing with the T CODE FB08.

Regards,

Amit

[Former Member]

Hello

You cannot revers the noted item through FB08

Agree with Chintan use F-57 with proper posting key

Thanks

Pramod

[Former Member]

Hi Pramod,

You can reverse the noted item with FB08.

Regards,

[Former Member]

Hi Suhandi,

You can not clear vendor noted items through F-53 because noted item you post through F-57 is a single entry. And noted items are not accounted in balance whereas entry you make in F-53 is countable so system will allow you to go into the process open item screen but noted item will not balance against amount you enter in F-53 for the bank.

You can clear noted item through a negative entry using transaction F-57 only.

Thanks & regards,

Chintan Joshi.

[Former Member]

thx for reply my problem,,,

how to use F-57?

i try to run F-57, Posting Key 39, Special G/L ind P, but it can't be post. there an error message: Special G/L indicator P is not defined here..

if i cleared noted item using F-57, it means i have to run twice transaction..

first F-53 to post and clear vendor invoice

second F-57 to clear noted item..

is it a tcode that i can post, clear vendor and clear noted item too?