Symptom
You create a new Clearing Run and expect Downpayment and Invoice gets cleared, however below message is seen.
'No items relevant for clearing run during clearing run for customer account XYZ(XYZ refers to customer account)'
Environment
SAP Business ByDesign
Reproducing the Issue
- Receivables work center
- Clearing Runs view
- Select the relevant Run ID and open the application log to see the message
Cause
In case of Automatic Clearing, Down payment won't be cleared against Invoices as this is a standard behaviour of Clearing Run.
Resolution
Manual clearing should be performed to clear invoice with downpayment
Keywords
Clearing Run, Downpayment, Invoice , KBA , clearing run , downpayment , invoice , SRD-FIN-ACR , Receivables , Problem
Product
SAP Business ByDesign 2302