SAP F-44 Clearing MIRO Vendor Open Item

SAP : Clearing Vendor Open Items for a Logistics Invoice with F-44

1. Go to FI Transaction code F-44

2. Enter the vendor number and click on "process open items" button.

3. Click on the "editing options" button only if your “USD gross” amounts are shaded blue.


5. Select items initially inactive

6. Save

7. This Message will be appeared “The new options have been activated”.

8. Double click an amount to select or de-select.

9. Selected items appear in blue.
To clear the vendor open items, select the matching debit and creditamounts along with the matching document number.
The Not assigned amount should show zero.



10 Save

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