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.
