How to configure Automatic Account Clearing for A/R

[Former Member]

Hi,

Kindly advice me how to configure Automatic Account Clearing for A/R

The client requirement is

In A/R the customer accounts are not automatically clearing when a payment is posted for that account. We are still seeing all open items and all paid or cleared items when we go to FBL5N and select open items for viewing. Please make account clearing automatic for customer payments.

Thanks in advance

Sunitha

[Former Member · Accepted solution]

Hi,

Use T code OB74.

Maintain for your Chart Of Account, acct type "D", From and to customer accounts and then add the critera you want. Pls note you cannot define more than 5 criteria.

Then schedule the clearing program job F.13 in the background.

Cheers.