Symptom
You have an unposted customer invoice with following error message:
'Automatic clearing of source document with posting date DD.MM.YYYY failed. Incoming Check ABC to be cleared has postings assigned with posting date DD.MM.YYYY. Create a new manual clearing containing only ABC and save the clearing. Then post the source document'.
Codes used on this document:
ABC - Incoming Check
DEF - Invoice
GHI - Down Payment
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Environment
SAP Business ByDesign
Product
Keywords
Automatic clearing; Incoming Check; Create a new manual clearing; partially cleared; down payment , KBA , AP-ACC-ARP , Accounts Receivable Payable Ledger Account , How To
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