Symptom
Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Field BSEG-NEBTR (Payment Amount) is zero/null in table BSEG for a full clearing item.
However, BSEG-NEBTR (Payment Amount) is non-zero/populated in table BSEG for partial payment item in a clearing document.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Product
Keywords
Payment Amount, BSEG-NEBTR, NEBTR, full clearing, partial clearing, open item, cleared item, AUSGLEICH_ZAHLUNGSDIFF_TEILZ , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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