Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payme

Hello all, a doubt on F-32 knock off clearing.

I am using F-32, partial payment tab, for knocking off
between Receivable (DR) and Collection (DZ).
Senario:
If the collection amount (DZ) is more than receivables
(DR), after the entry when i check in FBL5N and F-32 open
items, the Collection (DZ) amount is unchanged eventhough a
part of the amount is paid against Receivables DR.

Lets say, DR-500, DZ - 1000.

After entry DR gets cleared.
but DZ remain 1000.

Could any one help me on this?

Question Posted / vishnu

3 Answers
11409 Views
Wipro, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / siri

when we are clearing through partial clearing it will not clear untill the total clearence you can see this reflection when you havecleared the payment through residual clearing.

Is This Answer Correct ?

1 Yes

0 No

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / punit kumar

We will entry in F-32 Like this

Posting key 40 (Dr.) 1000

posting key 15(Cr.) 500

posting Key 15(Cr.) 500 (Advance payment)

This payment will show open item Because it is like an
advance payment. It will set off in next payment.

Is This Answer Correct ?

4 Yes

4 No

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / hasit mehta

dr-500

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

0 Answers

What are validations and substitutions?

0 Answers

What is the use of financial statement version in sap?

0 Answers

how the opening & closing of periods is done for fi ?

2 Answers

What is Country and operational chart of account? Why do you use group chart of account?

2 Answers

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers HP,

Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers

How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers IBM,

how validations and substitutions are useful?

3 Answers

field status group are configured at 4 level which are they

5 Answers TCS,

What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers Essar,

What is the use of AS-IS and TO-BE in ASAP methodology

4 Answers TCS,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here