Outgoing payment without adjustment

Hi gurus,
when we posting outgoing payment in f-53, their is any option to ommit the adjustment entries (i.e. supply invoice) and save.
Later on when we clear that account in f-44 we can adjust against invoice.
advice me
thanks in advance
jaya
Edited by: jaya sa on Jan 23, 2008 8:31 AM

Hi you can use FB01 & POST THE PAYMENT.
MAKE SURE THAT USE ALL RELAVENT DETAILS LIKE DOCUMENT TYOE : kz
POSTING KEYS
ETC.
Then later you clear in the f-44
CHANDRA
Edited by: Chandra Sekhar Reddy.Botla on Jan 23, 2008 8:44 AM

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