SAP FB05 partial/residual clearing

Example :
$100 :Invoice (Open Item)
$ 80 :Paid(Open Item)
$ 20 :Balance


In Partial Clearing you can see $100 and $80 are cleared line items and $20 as balance
(it leaves the original invoice amount and creates new
line item for incoming amount)


In Residual Clearing you can only $30 as balance as it creates new line item and you can’t see the other cleared line items.
(it clears original invoice with incoming amount and create new line item for remaining outstanding amount. )

Use of residual clearing as it affects on aging reports.

Related Posts by Categories



0 comments: