on 05-25-2012 6:23 AM
Dear All,
Can anyone please tell me how to clear an expense in SAP
Regards
Pushpa
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Dear Pushpa
Either its SAP or some other thing
Expense are cleared with payment
Please tell us clearly what do mean by expense clearing
Prasad
Dear Prasad,
I put the invoice in f-02 as salary a/c dr
to Bank
Could you plz make it clear this
You are trying to post an expense entry
Interpretation of entry will be as you are making salary payments
At the month end or year end salary expense will get transferred to P&L account.
Bank sud account will be get cleared with either manual bank statement upload or Electronic bank statement upload
We will not maintain open item management for expense accounts (P&L accounts)
Hope it will help you
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