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clearing of noted item

former_member600294
Active Participant
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Hi guru

How to clear the noted item ?

Thanks

shivaji

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hI,

Noted Items can not be cleared.

You can try to enter the document thru t code FB21.

The items which are entered in this transaction can be cleared.

regards,

Amit

Former Member
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which noted item ?

former_member600294
Active Participant
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In TC-F-57 we have maintained letter of credit as open item .it is avendor open item

Former Member
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when you make the payment to the vendor in F-53, you can select the Spl GL indicator for the letter of credit and the same will be cleared off.

former_member600294
Active Participant
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While i am clearing thru f-53 the noted item is not cleared.i verified it thru fbl1n with the vendor & selected the noted item.still the item is showing as open item.Now what to do & how to proceed,pl. advice.for your information the LC is maintained as a noted item with spl. gl. indicator -L in f-57.

former_member600294
Active Participant
0 Kudos

Hi guru

here i am giving you the details of the configuration we did.

I have done the configuration as follows for Letter of Credit:

1.created a G/L a/c - Reconciliation a/c type

2.maintained the spl. g/l indicator-L as a noted item in OBXT

3.maintained the L/C in TC-57 as a noted item which created one line item as credit to vendor

4.In TC-F-53 we entered spl. g/l indicator L under open item selection & while clearing the open item, it cleared the liability originally created for vendor.,but not the noted item.We have checked it in TC-FBL1N the same noted item appears as open item.

Now how to proceed.

former_member600294
Active Participant
0 Kudos

hi my issue is resolved as per your advice