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Reply from sesh483 on Apr 9 at 11:30 AM IN SE 11 enter in the field AUGDT click on the documentation associated with the same, here you will see the following:
Short Text
Clearing Date
Definition
The clearing date specifies as from when the item is to be regarded as cleared. When clearing, the last posting date of all the documents involved in clearing is set as the clearing date.
For Example:
A rental invoice for March is entered on 02/27/2014 and the posting date is set to 03/01/2014 . The rent is paid on 2/28/2014 and also posted under this date. 03/01/2014 is then set as the clearing date, in other words the posting date of the invoice.
Dependencies
The clearing date of a line item is never allowed to be before the posting date of the item.
sesh
| | | ---------------Original Message---------------
From: matsusoh
Sent: Tuesday, April 08, 2014 12:14 AM
Subject: Posting Date Or Clearing Date
SAP allows you to clear partially on an invoice and regenerate another line
item being the balance of uncleared invoice.
Those performing the clearance to the invoice amount should be able to do
this. |
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