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