Hi Gurus,
I am posting the document to vendor through T code F-02 and when i am doing the outgoing payment through T code F-53 the GL account(which is bank account out here)is showing the line items as open item and when i am checking the same in FBL1N for vendor then the line items are showing cleared.
Could anyone please guide me that why this is happening and how to solve this problem.
Thanks in Advance
Regards
Vincent