Skip to Content
0
Mar 22, 2023 at 08:18 PM

clearing run and clearing down payments and invoices

124 Views Last edit Sep 04, 2023 at 07:06 AM 2 rev

Dear SAP expert,

I have executed the clearing run that its ID (15) for a company that its ID (2000) and a customer that its ID (1000147) that has invoices and down payments that should be cleared when I execute the clearing run but that doesn’t happen

Path to reach the clearing run:

receivables > clearing run > run ID (15)

Path to reach the invoices and down payments of the customer:

Receivables > customer accounts > search by the customer ID (1000147) > view (button)

Doesn’t clearing run clear down payments and customer invoices automatically or there is a work around for that?

Best regards