Manual clearing procedures

Manual clearing procedures (F-32)

Path: Sap easy Access → Accounting → Financial Accounting → Account receivables → Accounts → Clear.

Account – Customer Account

Clearing date – 10.05.2008

Click on process open item tab

Activate the following line items

DR – 50000

DZ - 30000

DZ – 20000

Press enter key and save.

Go to FBL5N and check the customer status.

Note: After clearing the customer partial payments user should done this manual clearing procedures.

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