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Auto clearing in APP against partial payment

Nov 23, 2016 at 05:33 AM

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Former Member

Hi,

I have created a payment advice (F-59) . Now I did the payment via APP (F110). My question is why this payment is not being cleared automatically. I mean why this is an open item when I check the ledgers of a vendor. I have checked some threads but still this problem exists.

Please guide

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