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Question from FARIDY on Oct 22 at 8:58 AM We want to clear multiple dealer / customer a/c thru Tcode f.31. Dealer / customer a/c have an invoice no, (Doc type RV), payment (DZ) and balance amount (AB). At present we are matching/ clear individual dealer a/c thru tcode F-32. Dealer invoices match with payment and net amount credited to dealer a/c thru Doc type AB. Dealer deposit payment with total amount without mentioning any invoices or Doc no. We are matching total Invoices or sum invoices against total payment ( either one instrument or multiple instrument.)
We take these procedure to all dealer / customer one by one which take lot of time.
We want to use tcode f.13 to clear all dealer / multiple dealer in one go to save time. and each dealer a/c match invoices with their payment and difference amount / balance amount show in each dealer a/c separately.i
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