How to clear noted items for a vendor

Hi Gurus,
User has crated a noted item in F-47, when i run FBL1N for that vendor and select the noted itmes option, it shows open itmes which i created using F-47, now the user do not want to pay the Vendor.
How can i clear the doc which i have created using F-47, i tryied F-48 but it will not work as user do not want to pay the vendor and also i tryied FB08 still it is not working.
Regards

Hi,
You have to reverse those noted items throough T.code FB08 with proper reversal reason.
Can you give what is the error message you getting in tcode FB08.
Regards,
Sankar

Similar Messages

  • How to clear Noted Items appearing in FBL5N

    HI All,
    I have an issue as below. One of our customer posted one noted item, later he created a down payment transaction.
    While doing this down payment, he cleared the noted item.
    Now the noted item appears as cleared item  and down payment made is appearing as open item in transaction FBL5N.
    Here  I would like to suggest the customer to revese the down payment transaction and post a customer Invoice and clear that customer invoice by down payment transaction.
    But here my question is if we do reverse the down payment transaction posted initially, then noted item will appear as open item.
    Now, How to clear the open item.
    Awaiting for your responses.
    Thanks
    Prasad

    Dear prasad naga,
    I want to clarify your question and i will give you my answer depending on your question understanding.
    Firstly you want to clear the noted item (down payment request) with the in voice or to be cleared anyway.
    So when you create the down payment you select the noted item to create new down payment while the noted item has no financial effect, secondly when yu create the invoice and clear down payment with it it will clear down payment (noted item was cleared depending on creating the down payment on it). So where is the problem??
    I hope it helps you
    Best Regards
    Hussein

  • FM/BAPI to clear noted items. F.13 not useful..

    Hi,
    Can anyone tell me how to clear noted items. F.13 doesnt clear noted items. We can do it via transaction F-32. I can write a BDC to do it but I would like to know if there is a better way of doing it. Say using a FM or BAPI etc etc..
    Thanks,
    Vivek.T

    Hi,
    You have to reverse those noted items throough T.code FB08 with proper reversal reason.
    Can you give what is the error message you getting in tcode FB08.
    Regards,
    Sankar

  • Cleared noted item vendor

    hiii.. need helpp...
    can i cleared noted item using F-53?
    if it can't.. how can it be clear?
    thx

    Hi Suhandi,
    You can not clear vendor noted items through F-53 because noted item you post through F-57 is a single entry. And noted items are not accounted in balance whereas entry you make in F-53 is countable so system will allow you to go into the process open item screen but noted item will not balance against amount you enter in F-53 for the bank.
    You can clear noted item through a negative entry using transaction F-57 only.
    Thanks & regards,
    Chintan Joshi.

  • How to avoid duplicate posting of noted items for advance payment requests?

    How to avoid duplicate posting of noted items for advace payments request?

    Puttasiddappa,
    In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
    If you, however, desire the message CN707 to be of type E you have to
    modify the standard coding. Doing so, using SE91, you can invoke the
    where-used-list of message 707 in message class CN, and to change the
      i707(cn)
    to
      e707(cn)
    where desired.
    Also, user exit CNEX0039 provides the possibility to reject the
    deletion of a component according to customers needs e. g. you may
    check here whether a purchase order exists and reject the deletion.
    Hope this helps!
    Best regards
    Martina Modolell

  • What is the types of file store in item Other in Hard disk and how to clear them up for more space

    What is the types of file store in item Other in Hard disk and how to clear them up for more space.
    Thank you in advance for helping..

    See here for answer about the OTHER which is taking up space:
    http://pondini.org/TM/30.html
    and here:
    http://pondini.org/OSX/DiskSpace.html
    See Kappys excellent note on the rest of “other” files taking up your space:
    What is "Other" and What Can I Do About It?

  • Partial Clear noted item

    Dear All,
    I have book a noted item for vendor through F-57 now i have to clear partial amount is this possible.
    Please suggest.
    Thanks
    Pramod

    HI,
    System not allowing to posting partial or residual payment for the noted items.
    When you choose the partial payment tab/ - total amount (noted item amout) coming in partial payment line.
    And when we click on that amount, it does not coming in active mode.
    Please tell me, how can it done?
    Regards
    Partha

  • How to nil noted items

    hi all
    i was done the setting of noted items for customer and vendor but one problem are there my problem i want to nil this balance,
    how to nil this customer and vendor balance , which t code i will use there for do the nil balance.
    Thanks you
    Pravarshan.

    Hi,
    Use t.code F.13 to nil this customer and vendor balance.
    Reagrds,
    Rama Mohan Bangaru

  • Noted Item for GL & to be displayed  in notes to accounts

    Hi,
    We want to post noted items for GL account items only (Not to customer or Vendor) And then this has to be reported in FSV as notes to accounts.
    Do we have any standard solution for this or any work around?
    Regards
    Utkarsh

    Hi,
    Noted item can only be posted via Sp.GL Indicator. And Sp. GL indicator can only be use with customer and vendor.
    To post that entry you need to create new Posting Key. And PK cannot be created for SP.GL posting.
    Hence, it is not possible.
    Please post the whole scenario so that we could find any work around for it.
    Thanks
    Arif

  • HELP!! How to clear my 700wx for resale?

    Hello, I would like to know how to clear my phone for resale, I erased all the text msg and the emails but would like to know if that info is stored on the phone somewhare else. Also If I use the reset botton will that clear the phone as well? Thanks Rob
    Post relates to: Treo 700wx (Sprint)
    This question was solved.
    View Solution.

    You need to perform an RTN reset. To do this, you will need the MSL code for this device. You should be able to obtain this from your carrier by calling them. However, if they will not provide it to you, you will have to take the device to one of their service stores and ask to have an RTN reset performed.
    To do this yourself if you have your MSL code:
    1) From the today screen dial  ##786#.
    2) Choose Options.
    3) Enter the MSL code.
    Post relates to: Treo 800w (Sprint)

  • How to create database item for fast formula?

    Hi,
    Is there any document for how to create database item for fast formula? I could not find in Metalink or this forum. Thanks.
    Andy

    Oracle ship many pre-delivered Database Items plus they're created automatically when you create Input Values (etc).
    There's often something already there for you. If there's not, you usually create Fast Formula functions to retrieve other data. You don't create your own custom DBIs; Oracle don't deliver APIs for that.

  • How we create Schema group for every vendor?

    If we have multiple vendors/transporters, how you configure pricing procedure for each vendor what is the process of creating Schema group for every vendor?
    Thanks in advance
    Suresh

    hi suresh,
    you create Pricing procedure, and then you create Vendor schema group; and purchasing schea group.
    for your scenario you will create N number of vendor schema groups.
    follow this menu path:
    spro --> materials management --> purchasing --> conditions --> define price determination process --> Define schema determination --> define caluculation schema for standard purchase orders -->
    in that screen:
    you maintain entries in the combination of
    purchasing org schema group  -- vendor schema group -- pricing procedure.
    for your scenario, you maintain N number of vendor schema groups and assign it to procing procedure.
    hope this may help you,
    Regards
    srinivas

  • How can I purchase items for app when the app was loaded on another ID before? I has to Chang my AppleID and also transferred an app to new phone. I can't purchase items for app because it wants me to buy the app through new ID. The app was free.

    How can I purchase items for app when the app was loaded on another ID before? I has to Chang my AppleID and also transferred an app to new phone. I can't purchase items for app because it wants me to buy the app through new ID. The app was free.

    All apps (and other content from the store) are tied to the account that downloaded them, whether or not they are free. To do in-app purchases in that app you will either need to log in with the account that downloaded it, or delete it (which will delete its content) and download it with your currently logged in account if you want to do IAPs on that account.

  • How to see open items for vendor.

    Hi,
    What condition I should put to select values from Bseg to select open item amount for vendor.
    Regards
    Mave

    Hi,
      to select open items for vendor you should read from table BSIK.
    After this you can read table BSEG with BSIK-BUKRS, BSIK-BELNR, BSIK-GJAHR.
    ( Bseg is a cluster table and selections for vendor are slower than bsik)
    for example:
      select * from bsik
      where bukrs = company_code
      and lifnr = vendor_no
      select * from bseg
      where bukrs = bsik-bukrs
      and belnr = bsik-belnr
      and gjahr = bsik-gjahr
    Regards, Manuel

  • Clear noted item

    Hello all,
    I have got a question on how to clear a noted item against an incoming payment.
    We create noted item postings when we send late interest notice forms to our customers.
    Once we receive the incoming payment then it's sitting on the bank suspense account. Is it possible to clear the incoming payment from the suspense accounts against the noted item? How can this be done in SAP?
    Kind regards

    Hi Deepak,
    Please check, its not possible to do imcoming payment with respect to noted items.
    Example:  5,000,000 is the noted item debit to customer.
    I am receiving part payment 1,000,000, respect to the above noted item.
    System does allowing to do part  payment for that noted items.
    Please guide me.
    Regards
    Partha

Maybe you are looking for