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Hello to all,
Within tcode F-53 with invoice 50000 and payment 5000 you used partial payment process.
With partial payment process, the system doesn't clear the 2 concerned items. It marks them as linked but they are not cleared items (no clearing date and no clearing document filled for the 2 line items).
You have 3 possibilities to post a manual payment with F-53 :
* Standard : invoice and payment are cleared
* Partial payment : invoice and payment are linked but not cleared
* Residual items : invoice and payment are cleared and a residual item is posted as OI (for 45000 in your case) .
Let us know if it's OK for you.
Regards
| | | ---------------Original Message---------------
From: sunilrao Goruganti
Sent: Thursday, November 17, 2011 11:18 AM
Subject: Clearing Doc is not Dispaly as a cleared item In Vendor a/c
After clearing the document in vendor account when i open vendor account cleared item alos coming under open items with red mark With KZ Assign But Amount is reducing from Debit |
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