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Former Member
Feb 27, 2012 at 02:09 PM

Unable to clear Vendor f-44


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