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Former Member
May 13, 2009 at 09:30 AM

Clear noted item

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Hello all,

I have got a question on how to clear a noted item against an incoming payment.

We create noted item postings when we send late interest notice forms to our customers.

Once we receive the incoming payment then it's sitting on the bank suspense account. Is it possible to clear the incoming payment from the suspense accounts against the noted item? How can this be done in SAP?

Kind regards