F.13 clearing for special GL indicators

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  • This topic has 1 reply, 2 voices, and was last updated 1 year ago by rajiG.
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  • #22070 Reply
    rajiG
    Participant

    Hi

    My scenario is as below;

    1) i paid an advance to a vendor (special GL A)
    2) i raised an vendor invoice for the same amount lately
    3) i changed the assignment column of both invoice & the advance payment transactions to the document number of invoice transaction (hence, both the assignment columns are slimier)

    F.13 clearing criteria for vendor is “Assignment” column & the amount.

    but these two transactions are not getting cleared via F.13. Can you pls let me know the reason?

    Thank you in advance.

    #22891 Reply
    Edward T
    Participant

    Hi,

    Try manually clearing the down payment using transaction F-54.

    Regards,
    Edward

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