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Re: How to clear vendor with different document currency posted in SAP

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Wong,

 

the radio button can be red in clearing document because you have open items from GL Bank Account.

To have a real check you display Clearing Document columns in FBL1N, FBL3N or FBL5N report or execute double click in subledger line item to check Clearing Document field entered.

 

Please let me know if it solves your question

 

regards


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