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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)
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Answer Posted / 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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