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.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Payment Amount, BSEG-NEBTR, NEBTR, full clearing, partial clearing, open item, cleared item , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.