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clearing invoice with downpayment

Former Member
0 Kudos

Hi FICO GURUs,

I m a new student in FICO, here i have a question as following, ask for help,

step 1: For one customer say 1001, I've done the Downpayment, the amount is 2000 USD.

step 2: Created a Customer Invoice with amt 2000 USD.

step 3: Clearing Invoice with the downpayment.

but after that i saw that in Customer line item ( FBL5N ), all of the item is not cleared (Red Ball Signal).

Any other prcess needed?

Any responses will be awarded.

Thanks a lot!

Samson

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

if it is vendor go to t.code f-44 and give vendor no. and also the clearing date and then select process button, in that double on both the invoice amt and down payment amt.

for customers use f-32

same procedure

bye

reward points if useful

Answers (2)

Answers (2)

Former Member
0 Kudos

Hey Sam,

for Clearing the Customer A/c, use transaction F-32, since u have made a downpayment, so put the Spl.GL ind in the Section given below.then go for the process open item. there u will find both the doc. then select it and then only u can clear it.

Pls revert back in case of any further information.

Regards

Pradeep

Former Member
0 Kudos

Hi,

Check transaction F-32 for clearing customer open item.

Warm Regards