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author's profile photo Former Member
Former Member

Accounting document not clearing even after payment posting.

In document flow of may cash sale process showing the accounting document 123-- Not cleared.

After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.

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Thanking you,

Veera

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    author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 09:37 PM

    Dear,

    Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.

    Regards

    Ramesh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2007 at 11:20 AM

    In FI they do the knocking off after which the accounting document becomes "cleared".

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