difference between F-53 & F-44

[Former Member]

Hi Experts,

Can you please tell me the difference between f-53 & f-44.

When i go to sap screen it looks very similar to me.........

regards.

[m_madhu · Accepted solution]

HI,

Good question.

1. F-53 it will show all your open Invocies (Not paid invoices )

Here you will select the open Invocies and paid.

Means post a payment document and clear the open Invoices

Hence it is 'post with clearing'

2. F-44

It is vendor clearing.

You have open Invoices

And you paid to vendor and those are payment document

But there is no link between Invoice docuemnt and payment.

While doing F-44 you need to select the open Invoices aginest payment document

then all open vendor Inovice and payment document will clear.

Because it is vendor clearing.

I hope it will give the clear picture.

Reg

Madhu M

[Former Member · Accepted solution]

Hi Madhu,

Thanks for your detail reply...

My confusion is now clear...i have awarded you points...

Regards.

[Former Member]

F-44 Clear Vendor

F-53 Post Outgoing Payments

not much but hope this helps at least a little ;)!

Edited by: Filip Witosz on Jul 6, 2010 5:59 PM