Skip to Content
author's profile photo Former Member
Former Member

Customer Clearing in F-32 need help

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.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2008 at 08:56 AM

    Hi

    any authorization authorization problem??

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 02:27 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 14, 2008 at 04:37 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.