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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 / 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.
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