F-30: posting with clearing a document with special G/L indicator and tax

[Former Member]

Hi All,

by t.code F-02 I've posted a document with the follow items:

PK SG Account Description

40 Bank G/L Account u20AC 1200,00

19 A Customer code u20AC 1000,00- (1000,00 amount and 200,00 tax amount)

50 Tax G/L Account u20AC 200,00-

If I launch the t.code F-30 (post with clearing), choose that customer and select the special G/L indicator "A", SAP displays

the document I've posted with an amount equal to 1.200,00- instead of 1000,00.

This does't allow me to clear the open Item....

Could anyone hel me?

Thanks

Gandalf

[Former Member]

Hi

A payment recorded with special GL indicator is automatically set as locked. This is sap program and cant be changed. When the related invoice is recorded , the down payment can be cleared with it using F-39, provided the down payment relates to the same sales / purchase order.

For the difference in customer amount, its difficult to answer as it may be due to wrong account selection or wrong amount entered in customer.

Thanks

kamala