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author's profile photo Former Member
Former Member

clear noted item

Dear all,

I hope you can help me with the following.

When there is a noted item posted on a customer account what is the best way to clear that noted item when the incoming payment has been received?

What is the transaction code to use and maybe you can describe as well how the accounting flow would look like.

Your help is very much appreciated.

Thanks,

Camilla

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 02:52 PM

    Hi

    Accounting Entries :

    Customer A/c Dr. (F)

    To Customer A/c

    Bank A/c Dr.

    To Customer A/c (F)

    TCode : F-32

    F - Spl GL Indicator

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