adjust

[former_member194147]

hello,

can anybody tell me that how we can adjust certain amount against any open items

eg-

open item amount = 100

i want to adjust Rs. 20 against it

then rest balance display as rs. 80, so there should be adjustment of Rs.20

then new doc displays the balance amount.

[Former Member]

Hi,

- use part payment or residual payment option (tab) in F-03/F-32/F-44

Rgds.

[former_member194147]

hello,

can u give me some process flow of each steps please

[former_member194147]

hello,

how can we do same thing against vendoe credit memo.

[Former Member]

Hi,

- use f-44

- enter the vendor account & ccode

- you get the list of open items

- you can see a tab Res.items (4.6C and above i suppose; older version choose from GOTO menu bar)

- enter the adjustment amount

- simulate and save

- balance of open item is shown as a new open item and old item is cleared

Rgds.

[Former Member]

Hi,

You can do residual clearing of open item.

In residual clearing, part payment is adjusted and a new entry is passed with remaining balance.

To residual clear, use T. code F-30 or F-32 and go in residual clearing tab.

Rgd