Unable to capture the clearing the document

[Former Member]

Hello Expert,

I am unable to capture the clearing document and validate on FLB5N.  I have posted invoice FB70 and try to clear it manually with F-32 but unable to retrieve CLEARING document. Document attached

Thanks much,

Matrix

[jainbh]

Hi Matrix

I checked the screenshot you provided. But that only provide information of FBL5N.

Can you provide screenshot of f-32 too?

Regards

Bhavesh

[Former Member]

Thanks Expert for reading.

Here is F-32 attachment.  Could you elaborate these questions below

1. 1. How do I obtain the clear document?
2. 2. How do DEFAULT display the number with coma: EX. 2,000.56 rather 2.000.560
3. 3. How do I post a"DZ" to  "RV"documents: Is FB70 TO MIRO?  PROBLEM WITH understanding the Accounting Posting? It can be confused at time. 

Have spend 3
days and unable to figure this out

Much Appreciated,

Matrix

[Former Member]

Hi Rick,

Please Refer below answers of your questions:

1 - Goto F-32 give your customer details and put special gl indicator (A) under Open Item Selection Tab then proceed to clear the document.

2 - Goto SU01 give your username their then click pencil (Change) Pushbutton. Under this choose DEFAULTS tab. Below this tab you will find a field named Decimal Notation : choose your required format their (X).

3 - Use F-22 transaction to post any type of document.

Regards,

Zain Bashir.

[Former Member]

1. 1. How do I obtain the clear document?

Ran F-32 and still unable to clear it: Error Different to large to clear it.  In fact, I try to
clear the entire amount and it could NOT clear it.  Review tolerance and it's inline

Much Appreciated,