Unable to clear Vendor f-44

[Former Member]

Hi All,

Unable to clear vendor F-44, after selecting item and when simulating getting error as Posting is only possible with a zero balance; correct document.

The posted documents are old fiscal year document and the Clearing date is current date.

with regards,

Moderator: Please, avoid asking basic qeustions

[narasimhulu_konnipati]

Hi,

Just check whether the Debit amount and Credit amounts are tallying or not.

Debit should be equal to Credit

Just check once again

Thanks

Edited by: nkonnipati on Feb 27, 2012 3:47 PM

[Former Member]

Hi,

The debit and the credit line items that you have selected should total to Zero..else it will not clear.. So check the totals of the debit line items and the totals of the credit line items..

Regards,

SAPFICO

[former_member182098]

It does not matter when you are clearing.

What is the error message number?