You are not able to clear documents where there is a down payment, which was previous cleared with FB05 or FB1K in transaction F.13 (Automatic clearing).
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FBA8, FB05, FB1K, FB1D, DOWN PAYMENT, AUTOMATIC CLEARING, MANUAL CLEARING, HISTORICAL RATE, DOWN PAYMENT REQUEST, FBA7, SPECIAL GL INDICATOR, UMSKZ, UNBALANCE, DMBE2, DMBE2, PSWSL , KBA , FI-GL-GL-A , Posting/Clearing , How To
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