FBL1N Noted item is not clered
Hi Experts,
I am doing following transaction.
1) F-47 - Request
2) F-48 - Down Payment
3) F-54 - Clearing
But in T code:FBL1N noted item is not cleared ?
what is the procedure to cleared the noted item in FBL1N
Or which transaction code i have to ues for cleared the noted item /
Waiting for reply.
Regards,
Girish
Hi,
in tcode f-47 for down payment request and and f-48 is post down payment using Request button and select the dowmaymnet request post down payment
f-54 is transfer the dowpayment to vendor payments after this we have to clear the vendor open items as shown in FBL1N . Clear vendor open items in F-44
regards,
Sreehari
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Dear Experts,
We have a scenario where we have raised vendor advance payment request using transaction code f-47.
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Now I am trying to delete some of the noted item. I want to know is there any way i can delete noted item?
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Can I cancel customer down payment request?
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Mauri -
HI,
I posted one noted item in f-49 for futur date then i see it in fbl1n its showing futur date like 31.05.2008 the noted item were not displayed in account books
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tell me the process.
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May be you used any of the below one:
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When you do payment (F-29/F-48) with reference to any of the above then those item converts in to normal item.
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HI,
I posted one noted item in f-49 for futur date then i see it in fbl1n its showing futur date like 31.05.2008 the noted item were not displayed in account books
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Noted item does not generate any accounting docuemnt and it won't update any accounts books. While posting noted item system will ask you due date.
Ex: doc date is 21.05.2008 and due date is 25.025.2008 when u generate report in FBL5N with key date is 25.05.2008 and select noted items radio button then system will display all items. for clearing go to TC-F-39 have to clear manually from NI to NI.
try this will help you and pl assign points
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