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Difference postings at F-32

bunchofquestions
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Marssel700
Active Contributor
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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

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regards

bunchofquestions
Participant
0 Kudos

Hello Marssel,

Thanks for your reply.

This issue happend when I use difference posting function.

Thanks again.

BR,

Chris Kim

Former Member
0 Kudos

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.

bunchofquestions
Participant
0 Kudos

Hello Zain,

Thanks for your reply.

I think residual method is OK.

But, what I want to ask is difference postings are applicable or not for this case.

Thanks again.

BR,

Chris Kim

Former Member
0 Kudos

Hi Chris,

Difference posting is not relevant to your scenario.

Regards,

Zain Bashir

bunchofquestions
Participant
0 Kudos

Hello Zain,

As you said, difference posting might have nothing to do with my scenario.

But, I would like to use this function.

Do you think there is no way to use difference posting function?

Thanks.

BR,

Chris Kim