Open items of vendor consignment GRIR in F.19

Hello,
We are using vendor consignment, when stock transfer from consignment to local stock, it debit stock account and credit GRIR, when settlement, it debit GRIR and debit account payable, but in F.19 list, these two kind of transactions are all list on GNB area, and without vendor number and PO number, it's difficult for finance people to clear them. anybody can advise how to show vendor number in these list?
Thanks in advance & Best regards
Richard

Hi,
Here might be lot of  reaons.
1. May be they are not reached to due date.
2. May be same vendor blocked to some other proposal
3.May be those items have payment block
4. May be Sepal GL Accounts not assign to All company coed Configuration
5. Invoice posted into different Payment method and payment terms
6. Please check the FBZP Configuration
Regards,
Surendra.

Similar Messages

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    Hi Rudra,
    In order for the special GL's to be selected for Payment run, you need to define them in your configuration.
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  • How to identify the open items of vendor/customers/general ledger

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    Hi All,
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    document 3 with amount 300
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                    CR CASH                                       AMOUNT 600
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                    DR VENDOR 200000000                 AMOUNT 300
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    Hi,
    The client requirement is that each time the user clears multiple line items of one single vendor or customer, separate line items will be displayed for each line item cleared.
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  • How to see open items for vendor.

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    Hi,
      to select open items for vendor you should read from table BSIK.
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  • How to clear vendor open items if vendor invoice currency and payment currency different

    Hi All.
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    Hi Chandra,
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    Mukthar

  • Difference between vendor open items and vendor balance

    Hi all,
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    andie.m
    Edited by: andie.m on Jul 2, 2009 2:49 PM

    Hi Michael,
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  • Open items of Vendor are not getting processed in F110

    Hi Experts,
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    Hi,
    Here might be lot of  reaons.
    1. May be they are not reached to due date.
    2. May be same vendor blocked to some other proposal
    3.May be those items have payment block
    4. May be Sepal GL Accounts not assign to All company coed Configuration
    5. Invoice posted into different Payment method and payment terms
    6. Please check the FBZP Configuration
    Regards,
    Surendra.

  • Clearing of open items of Vendor or Customer by FIFO method

    Dear Experts
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    Ravi Sankar N D

    Hi Ravi,
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    Moderator: Please, note that on new violation of the rules of this forum, your user will be banned

    hi ranjeet,
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    customer offsetting account Cr...
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  • Open item not ticked for GRIR a/c

    HI GRUS,
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    Manjunath

    Hi,
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    Kaarthik.D

  • How to catch due Items for open Items for vendors

    hello everybody,
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    Mave

    Hi
    Mave
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    Max

  • Subcontract PO Item with Vendor Consignment

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    regards,
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    Dear All,
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    Greg

    Hello,
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