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Former Member
Nov 30, 2009 at 04:07 AM

Vendor Clearing -F-44

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Hi,

I use transaction F-44 to Settle the Invoice with the Advance payment and the balance about i want to remain as a payable amount. therefore I use the option of " res. item" in F-44. The issue i have is when i use the function the remaining about (payable ) is recorded with the document type " AB" but I want it to be saved a " RE" or 'KR" as invoice document type. how can i make the change?

Thanks,

Gayani