Clearing of Normal Items 25000/-

Clearing of Normal Items

Path : Accounting - Financial Accounting - Accounts Payable - Account - Clear (Transaction code is F-44)

Step 1) Select account number from the drop down
Give the company code and currency
Select Process open items button

 Step 2) Double click on credit (31 - Invoice Vendor Credit) 25000/-
 Double click on debit (26 - Payment Difference Vendor Debit) 25000/- 
 Amount Entered and Assigned should be zero

Step 3) From the menu select Document - Simulate and save

Go and see the Vendor Account Transaction (Use t-code FBL1N)

Step 1) Give Vendor account number and Company code
Select Cleared Items radio button
Select Normal transaction check box
Execute

Here we see the clearing document of normal items

Step 2) Select back arrow 
Select Special Items check box
Execute

We see normal items and special GL transactions being cleared