2784407 - How to make residual clearing in "Post Incoming Payments"

Symptom

This KBA aims at showing how to make residual clearing in fiori app "Post Incoming Payments".

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

SAP S/4HANA

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

F1345, Post Incoming Payments, Residual Clearing, Reason Code , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

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