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

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.

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

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