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Manual Clearing Vendor open line items F-44

In SAP FICO, F-53 kept the line items open even if it got paid. How to clear them? Through F-44.
Here give the vendor account number whom we want to clear line items. Process open items will redirect to the new screen. Select which line items to be cleared, simulate and save. It will clear the line items and gives a document number. Upon displaying document it shows a document with no line items but just header data.
It is an important certification question that only clearing document display have just header data and no line items.
All the financial accounting entries saved in tables BKPF and BSEG for header data and line item data respectively. So for most of the documents there is a link between these two tables, but for clearing document there is an entry in BKPF only.





This post first appeared on SAP FICO, please read the originial post: here

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Manual Clearing Vendor open line items F-44

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