Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payme

Hello all, a doubt on F-32 knock off clearing.

I am using F-32, partial payment tab, for knocking off
between Receivable (DR) and Collection (DZ).
Senario:
If the collection amount (DZ) is more than receivables
(DR), after the entry when i check in FBL5N and F-32 open
items, the Collection (DZ) amount is unchanged eventhough a
part of the amount is paid against Receivables DR.

Lets say, DR-500, DZ - 1000.

After entry DR gets cleared.
but DZ remain 1000.

Could any one help me on this?

Question Posted / vishnu

3 Answers
11266 Views
Wipro, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / siri

when we are clearing through partial clearing it will not clear untill the total clearence you can see this reflection when you havecleared the payment through residual clearing.

Is This Answer Correct ?

1 Yes

0 No

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / punit kumar

We will entry in F-32 Like this

Posting key 40 (Dr.) 1000

posting key 15(Cr.) 500

posting Key 15(Cr.) 500 (Advance payment)

This payment will show open item Because it is like an
advance payment. It will set off in next payment.

Is This Answer Correct ?

4 Yes

4 No

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking..

Answer / hasit mehta

dr-500

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is the use of Time-dependent-Data in Asset Accounting?

3 Answers TCS,

What is unplanned & Planned delivery cost? and how it is captured?

1 Answers Bosch,

What is pre-closing? : fi- general ledger master data

0 Answers

Is it possible to create multiple assets in a single transaction? : fi- asset accounting

0 Answers

WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers Cap Gemini,

what is tolerance group

8 Answers IBM,

Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers Yash Technologies,

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers

Outline automatic transfer of old assets? : fi- asset accounting

0 Answers

How is sub ledger linked to GL?

5 Answers

Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers M&M Associates,

Where can we see existing Validations and Substituitions ?

1 Answers CG,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here