on 04-10-2013 12:03 AM
Hello Experts,
I have a problem on the difference posting at F-32 (Clear Customer).
The thing is like this.
I have two customer open items, the first one is $10.00 and the second - $4.00.
I'd like to clear above two open items with residual payment and create a new open item, $6.00 with the difference posting function.
So, I double-clicked the field of "Difference postings" (RF05A-AKOBT, SAPDF05X, 3100).
When I did above, new screen was poped up, it is "Clear customer distribution difference" screen.
I don't know why this screen is displayed.
Please let me know how I can do "Difference postings" without popping up additional screen.
As you may know, I didn't see this kind of "Clear vendor distribution difference" screen at F-44 transaction.
I don't think there is a difference between F-32 and F-44 related configuration.
Thanks in advance.
BR,
Chris Kim
Chris,
You can have it using difference posting field. Assign remaining open item amount here. You can also try for Customer or any clearing transaction code.
http://scn.sap.com/servlet/JiveServlet/downloadImage/2-13410602-121357/f28.png
Similiar discussion
Re: Pymt Term>30 days net, 10 days-2%
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Chris,
T-Code: F-32 is used for clearing customer items.
You should go with F-28 and give your customer detail and bank detail in which the amount should be deposited and amount to be received as $8 .
Then click Residual Items Tab and select your 2 open items of $10 & $4 and then write the amount of $6 under residual item tab which ultimately clears these 2 documents and will create one document of $6 as residual document.
Simulate your document and post.
Regards,
Zain Bashir.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.