Automatic Clearing for Partial Payments

[Former Member]

Hi All,

I have posted a partial payment with all the permutations and combinations and trying it to clear with F.13 but clearing is not happening.

Can anyone advise how to go about it.

[sreenivas_reddy]

Hi

check your clearing setting in below path

SPRO

>Financial Accounting (New)

>General Ledger Accounting (New)

>Business Transactions

>Open Item Clearing

>Open Item Processing

>Prepare Automatic Clearing

Thanks