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Former Member

Partial Clearing using FP05

Hi Experts,

I am facing a very peculiar problem . We have configured a clearing variant which allows partial clearing of invoice.

Someone has changed the configuration now and every time when I post a Posting lot the invoice is getting cleared fully. Its peculiar because the in the GL line item I can see that the partial amount is posted to the bank clearing account and the remaining amount of the invoice is posted to another GL.

I want to understand where is such configuration point where we can automatically post the difference to another GL.

Thanks & Regards

Satyajeet

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1 Answer

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    Former Member
    Jan 06, 2012 at 05:21 AM

    config in posting are 0060

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