Transfer posting with clearing .with out clearing

[Former Member]

Hi

How we do Transfer posting with clearing /with out clearing

whats the purpose

Many Tha

[Former Member · Accepted solution]

Hi,

For any kind of transfer from Customer to Customer, Vendor to Vendor, Venodr to Customer, Customer to Vendor, GL to GL (Open Line Item managed), you can use t.code F-51. You can use this t.code depending your business scenarios. F-51 is basically post with clearing transaction.

Hope it helps.

Thanks & Regards,

Taral Patel

[Former Member]

answ

[Former Member]

hi with clearing means u r paid that amount directly

for example first u can give/receive advace from customer/vendor thru f-29/f-48

purchase/sales the items theru fb6o/fb70

transfer the values from spl g.l to normal g.l f-39/f-54

normal a/c clearing is f-32/f-44

above process is called with clearing

without clearing means u have purchase/sales for one person

after that that amount is transferred another person that is called withou clearing

example

purchase/sales the items theru fb6o/fb70

transfer the values form one customer/vendor to another customer/vendro thru f-31/f-51 i think it will be helpful.

[Former Member]

Hi,

Please follow the link of documentation where u can get the clarification regarding clearing functions in GL/AR/AP

http://help.sap.com/saphelp_erp60_sp/helpdata/en/2d/830e405c538f5ce10000000a155106/frameset.htm

Regards,

Sadashivan

[Former Member]

Hi

an u explinn clearly what is ur requirement

Regards

Roobal