Posting with reconciallation account

hi,
how to post the commission amounts of a vendor to their reconciliation's accounts while releasing to accounting from vf02 automatically, may i know the configuration settings in IMG.
here customer and vendor is different.
Edited by: santosh kumar on Oct 22, 2008 3:13 AM

Hi
Post with clearing and Account Clearing are 2 methods of clearing accounts which are not used at the sametime.
Post with clearing is used for when invoice exists in the account and payment made against that invoice both items have been cleared
Account Clearing is used for invoice exists in the account credit memo or any other entry posted to the account both items will show as open items in the account we have to manually clear those items.
Edited by: Venkat Padarthi on Dec 17, 2007 4:53 PM

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