when accounting doc cleared?

[Former Member]

What is the T-COde after Billing?

[Former Member]

Hi,

The Tcode is "F-28". Here you can post your payment details against the invoice. Once you accounted your payment details you accounting document will get cleared.

Raju. S

[Former Member]

Hi S S,

Accounting doc gets cleared after the below 2 process:

- When a payment is received from the Customer against the Invoice

&

- When the Open item clearence is done for the same Invoice

Consult your FI consultant for details.

REWARD if the above helps you!!

Regards,

Ajinkya

[Former Member]

hi

Tcode F-28

here enter the details like bank a/c no and customer a/c etc

for incoming payment use tcode F-28

then the account document will be cleared only after receiving the [payment from the customer