Vendor advance payments clearing

[former_member672844]

Can someone help me on this problem

My company paid 1,000,000 advance payment to vendor and in vendor accounts there 1000000 showing

But out of this I have recover 100,000 and 100,000 from two time which showing in vendor account

How can I clear 200000 from vendor account so balance can show 800,000 in vendor accounts please guide me

[former_member673964]

Please use tcode (f-44) give vendor account, company code, Sp. GL Ind (G) and press enter. Then use the tab partial clearing & select your 200,000 & then click on post button. After that net 800,000 will be shown in vendor account