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Former Member
Jun 25, 2008 at 02:53 PM

How to do partial clearing for noted items?

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Good day,

One of our client's requirement is the partial clearing/reversal of noted items. When i access F-04 (Post with Clearing), the amount of the noted item once selected, is not reflected in the amount shown in the lower right part of the screen, thus i cannot create partial, residual or difference posting for such items. Are there any workarounds? or standard transaction which can address this requirement?

Thanks.