In this video, I demonstrate the Distribute Difference function in Clear vendor Traction-Code F-44.

I explain scenarios where invoice amounts differ from credit memos and shown how to clear these discrepancies.

Below process steps are performed to clear and display vendor line items.
1. Display Vendor Open Items - select open items button (FBL1N)
2. Perform Vendor Clear Items (F-44)
3. Display Vendor Cleared Items - select Cleared items button (FBL1N)

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