Clearing a customer by F-32: the criteria for clearing
Clearing a customer by F-32, could anyone show me the customizing step in which I can sellect the criteria for the clearing process?
You are correct that Automatic clearing in F.13 is maintained in table TF123.
But F-32 is a manual clearing transaction and we do not set parameters for this transaction as we do in F.13 or T-code OB74.
In F-32, you can only define additional selection criteria and in run time you can specify that (show all Customer line items which have Assignment Values say "1003"), so system will propose all line items both debit and credit having assignment 1003 and then you clear it manually.
If you want to add additional selection criteria, then it is the same transaction code which I gave in my previous reply.
Hope it clarifies your question..