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Former Member

the accounting documents are still not cleared

End-user wants to know why the accounting documents are still not cleared from invoices

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2007 at 07:25 AM

    Hi.

    An accounting document for customers are cleared when the payment is from the customer is posted with a clearing transaction. When you post the payments direct on the the customer without clearing you get this situation. When you have set-up credit management it is even possible that new orders are blocked for this reason

    When it is for creditors GR /IR you have to use the transaction F.13 - Automatic Clearing.

    When it is for vendor payment, you don't have completed the payment run

    Paul

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