Customer open entry clearing - F-32

[uttamagarwala]

Dear Experts,

While clearing the open items for a particular customer while testing in development server, I am getting an error "Net document types are not allowed when clearing".

Please help.

Uttam

[RahulGoyal · Accepted solution]

Check if the Net Document Type is checked (under contraol data) in the definition of the document type (should be AB for F-32 clearing). Transaction code OBA7. If it is checked, uncheck it and it should work.

Net Document Type is not for Accounts Receivable.

Hope it helps.

Thanks.

Rahul