SAP Knowledge Base Article - Preview

3670902 - Restricting J3RCALD to Clear Only Down Payments Against Invoices

Symptom

When using transaction J3RCALD to clear only down payments (special G/L items) against invoices, credit memos are also included in the clearing process.

Even though the 'Special G/L Items Only' checkbox is selected and the Special G/L Indicator = A is specified in the Payments section of the selection screen, the system still selects credit memos.

As a result, it is not possible to clear only down payments with invoices.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

DP , KBA , FI-LOC-FI-RU , Russia , FI-LOC-FI-UA , Ukraine , FI-LOC-FI-KZ , Kazakhstan , How To

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