1. in vendor/creditor A/c should we select balance in
local currency as they are reconcilation accounts
2.what is the difference between vendor invoice clearing A/c
(f.13) and vendor payment (f-43)
Answers were Sorted based on User's Feedback
Answer / prabhakar
Hi,
Vendor Reconciliation A/c, we should not select balance in
local currency.
F-43 is posting incoming vendor invoice, this is as good as
fb60.
where as f.13 clearing a/c, which will clear two offsetting
entries, no net financial impact here.
thanks
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Answer / srinivasa rao miriyala
HI FREINDS
1. F-43:- This is clearing Transaction code for General ledger clearing items particularly GR/IR liability which is generated at the time of GR. This is not related to vendor clearance, once we run this program What ever the bills booked by us against Purchase order will set off.
2. F.13 :- This is vendor clearance Transaction code , whenever we have paid advance to vendors or payment made with out clearing the bills we will use this transaction code for clearing of the vendor account.
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