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Distribute difference button F-53

Former Member
0 Kudos

Hi,

What is the use of Distribute difference button in F-53. When do we use it, and how it can be used?

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

When you post Advance Payment or Vendor Invoice Then you have clear that Invoice through F-53, because we clear this invoice through cheque. That's it is important.

Then you can check in FBZ5 or F-58.

Thanks

Anil

atif_farooq
Active Contributor
0 Kudos

Hi,

It is used to post the residual diffrence arising from partial payment made to vendor against invoice. You can distribute the difference to various accounts. Hope it helps you.

Regardr