Accounting document not clearing even after payment posting.

[Former Member]

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.

Waiting for your replies

Thanking you,

Veera

[rameshjaiswal · Accepted solution]

Dear,

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

Regards

Ramesh

[Former Member]

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

[Former Member]

Thanks for your reply

how to clear this accounting document.

Veera.