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Re: RE:[sap-acct] Posting Date Or Clearing Date

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Reply from omarbahnasy on Apr 3 at 2:01 PM
SAP depends on posting date not clearing date.

---------------Original Message---------------
From: Nikki Klein
Sent: Thursday, January 30, 2014 2:32 PM
Subject: Posting Date Or Clearing Date

Hi Amanda

The Clearing Date (AUGDT) on the invoice is the date that the payment was made by the Clearing Document (AUGBL). However, I'm not sure what SAP does if it took two (or more) partial payments to clear the invoice completely.

Nikki

 
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