Automatic clearing and post the difference
Hello,
I want to clear debit and credit line items of an account with same value in their assignment field, and then post the difference amount (there is no limit to the difference) to another account.
How to achieve this?
Thanks
Balla
Hi Balla
if you want to clear vendor account then go to the transaction code F-44 select the vendor account number-activate line item which you want you to clear- if you find any difference then you can- press charge off and transfer this amount to the desired GL account- simulate-save.
if you want to clear the GL account- go to F-03 and do the same steps.
Regards,
Shridhar Shetty
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