SAP Knowledge Base Article - Preview

3697374 - Central Payment: The clearing status of Central Finance document in the SD document flow incorrectly displays 'Partly Cleared'

Symptom

In the Central Payment scenario the source system document flow of billing documents displays the invoice's Central Finance document as 'Partly Cleared'. The billing document's clearing status however is set to 'C' (Fully Cleared). This inconsistency affects documents containing accrual postings.


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Environment

  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, Central Payment, CPAY, CFIN, document flow, SD, VF03, clearing, partially cleared, accrual , KBA , FI-CF-APR , Central Payment , Problem

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