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
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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.

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1 Yes

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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

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