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Former Member
Jul 21, 2008 at 02:33 PM

Incoming payments posting without clearing the customer open item

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Hi,

Is there a way to post an incoming payment to a customer and let it sit as an open item?

I want to segregate the posting and clearing of AR payments.

One user posts the payments to the customer account.

Another user clears this payment against an open item.

All t.codes F-26, f-52 and f-28 all go on to processing open items and don't work for me..

Does anyone have any workaround or suggestion on how to accomplish this?

Thanks