3625312 - The clearing text does not appear in the journal entry after using the Post Incoming Payments app - SAP S/4HANA Cloud Public Edition

 The clearing text does not appear in the journal entry when a partial amount is entered in the 'Allocated Amount' field in the Post Incoming Payments app.

SAP S/4HANA Cloud Public Edition

1. Navigate to the Post Incoming Payments app.
2. Enter a partial amount in the "Allocated Amount" field.
3. The item text is empty after simulate

The clearing text field only applies to fully amount payments.

Only when the payment is fully made, the content in the clearing text can be displayed in the item text of the journal entry.

clearing text, post incoming payments, allocated amount, sap s/4hana cloud public edition, fiori ui, accounts payable, clearing item text, partial amount, total amount, invoice management, payments. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem