billing doc not cleared

[Former Member]

I have posted one billing document, but document flows says account not cleared, I don't have F110, my objective is to clear the billing account document automatically, without manual clear it, how to achieve, thanks

[Former Member]

thanks

[former_member193516]

Hi,

process is as follows:

Sales Order

(delivery)

Billing document

Transfer to Finance > FI document

incoming payment. when this is received your document is changing status to be cleared(F-28 for posting or EBS). F110 is for outgoing payments.

Regards

Hein

[Former Member]

as I said, no F-28, we want everything automatically, T-code for EBS?

[Lakshmipathi]

Ideally the scenario what you had indicated is similar to advance payment process.

In normal circumstances, once a billing document is generated, it should get debited to customer account and only when the payment is realized, via F-28 once the updation is done, the status of that billing document will be changed to Cleared.

If the requirement is to automate as and when the billing document is generated, then as I said above, down payment process is the right approach. However, still if you go for this, you can try with BADI FAGL_PERIOD_CHECK (Method PERIOD_CHECK)

thanks

G. Lakshmipathi