Customer Clearing in F-32 need help

[Former Member]

In Customer Acct view FBL5N, I can see RV Document type as open Item for +2000 ( from SD) and DZ Doc type posted in FI

Thru f-29 for -2000. _While clearing in F-32, i can not see the RV Docment type only i can see DZ Doc type -2000._

I have slected the Doc type asa RV and DZ and tried various options by selecting Doc numbers also.

[Former Member · Accepted solution]

Hi

any authorization authorization problem??

[Former Member · Accepted solution]

I am checking in IDES server. No authorisiations setup.

[Former Member · Accepted solution]

Hi Folks!

The same situation happened to me.

You'll need to check if the customer responsible for the doc RV is not listed in a payment proposal (F110).

[Former Member]

Hi Pradeep,

For that u check t code OBA7 elect RV and go through details and select customer and gl check box in account type allowed.

while doing F-32 u give W in special gl field.ofter that i might be come

May be this information is useful to you

Regards

Surya

[Former Member]

Hi,

As per my understaning F-32 is clear customer right.

However the document type RV is - Billing Document Transferred from SD.

Already it is a corresponding entry from SD part. that means it is clearing Dr. or Cr. right.

Then How come it is possible for the document type will again clear by F-32.

I might be wrong, if it is please correct me.

Warm Regards,

Sivakumar Sathiyamoorthy