In SAP There are the folloiwng two transactions
1. Transfer with clearing (F-30)
2. Transfer without Clearing (F-21)
Functionality standpoint, what is the difference between those two? When we should use which one?
Also, if we have an AR open item, can we create a new transfer document to transfer the amount to a new payer with reference to the existing document number belonging the open AR Item?
Thanks a lot,