Clearing Vendor Payment with another Vendor in SAP F-51

[former_member857422]

Hello Everyone,

Just want to Know the full process of Clearing Vendor Payment With another Vendor in SAP and Using the

T.code - F-51.

Scenario - Vendor X and Vendor Y In Company Code 1000.

we want to Clear Vendor X's open items by Vendor Y. Basically Transfer the Open items from X to Y or in other Words X Open Items were cleared by Y.

Kindly Provide me with a Solution to solve this problem.

Thank you.

[sanilbhandari]

Hi

You can use FB50. Please enter the company code, document date, posting date, document type and currency on the header. Under the transaction type, select transfer posting with clearing. You can specify the posting key and the vendor account no from which the items need to be cleared and than create the second line item to the other vendor account

Thanks & regards

Sanil Bhandari

[former_member857422]

Thank you sir