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Former Member
Sep 15, 2011 at 04:26 PM

Clearing customer Items with Special G/L Indicator 'A' (down payment)

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Hi All,

I've to clear two items of a customer by t.code F-32:

Both items, that I dysplays by t.code FBL5N (u20AC 20.000,00 and - 20.000,00), are with Special G/L Indicator 'A' (down payment).

Only the first one contains a 'tax amount' equal to 4.000,00.

When I process the open Items of the customer by t.code F-32, I expect to see the two items as follows

20.000,00

- 20.000,00

Instead, SAP displays as follows

24.000,00

- 20.000,00

So, I can't clear them as 24.000,00 is not equal to 20.000,00

Could anyone tell me ho to solve?

Thanks