SAP Knowledge Base Article - Preview

3636276 - Partial payment in clearing transactions

Symptom

When performing a partial payment clearing between a payment and for example a customer invoice, it seems that the system creates a clearing posting; however, this posting remains open and available for further clearing. 


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 Finance

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F-32, F-04, FB05, F-28, partial payment, Teilzahlung, Rechnung, gezahlter Betrag, clearing , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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