Transfer With Clearing VS. Transfer without Clearing

[former_member45011]

Hi,

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,

Bijoy.

[Former Member]

Hi

1. f-21 is used when you receive advance or adhoc payment from customer and you are not sure which invoice you need to allocate it.

2. f-30 is used to receive payment from customer and you can clear the open items against this payment.

Regards,

Suraj

[andreas_mann3]

hi,

i think you can use the general transactions fb01 and fb05 too. The most "f-" / "f." and "enjoy"-transactions

can be substituted by "old"-trx (from R/2) fb01 and fb05.

Andreas