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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?
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Answer Posted / 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 |
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