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Former Member

Clearing Customer documents

Hi guys,

I need to clear 2 open items manually, but it have to be one against the other without creating another clearing document.

can I do that?

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1 Answer

  • Posted on Aug 26, 2009 at 02:36 PM


    Manually clearing operation(FB1K or FB1D or FB1S transaction) always create a clearing document. This is for system consistency.

    But you know, for example you have an invoice and you get payment for it, you can clear invoice with payment until posting with using F-28 or F-53. But manually clearing always create a new FI clearing document.



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