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Clear Accounts

Former Member
0 Kudos

Experts,

Is there any t-code or functionality to clear up accounts similar to clearing vendors ( f-44).

All answers would be duly rewarded with points.

Thanks,

Nandita

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

F-03

Former Member
0 Kudos

ru asking about clearing 1 GL against another......

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Nandita,

Please use the following T.Codes respectively as per your requirement:

For G/L Clearing : F-03

Vendor Clearing : F-44

Customer Clearing : F-32

Hope that this will be useful to you.

Thanks & Regards,

Chaitanya.