post and clear

[Former Member]

hi,

i would like to ask the difference for these t-code

1) f-30 post with clearing.

this t-code can post any kind of document?

2) it can do the posting and clear the open item?

3) f-28 and f-53 only can do the posting but unable to do the clearing?

4) what is f-03 clear gl account?

5) if not clear in f-28 and f-53, can clear in f-03?

6) fb01, fb50, fb60, fb70 and others... how do i know if the tcode can do post and also clearing?

thanks

[Former Member · Accepted solution]

> hi,

> i would like to ask the difference for these t-code

> 1) f-30 post with clearing.

> this t-code can post any kind of document?

> it can do the posting and clear the open item?

> <b> It has various options. You can tranfer from one account to another with clearing. You can post an incoming payment/ outgoing payment with clearing. This is a multi purpose TCODE</b>.

> 3) f-28 and f-53 only can do the posting but unable

> to do the clearing?

> <b>Using this tcodes u can do partial payment as well as residual payment apart from clearing fully</b>> 4) what is f-03 clear gl account?

> <b> If there are multiple payments for one invoice or single payment for multi invoices you can use this tcode for clearing. This is manual process</b>.

> 5) if not clear in f-28 and f-53, can clear in f-03?

> <b>YES.</b>> 6) fb01, fb50, fb60, fb70 and others... how do i know

> if the tcode can do post and also clearing?

> <b>FB50 , FB60 and FB70 will not clear. They will only post the inital entry like journal, vendor invoice and customer invoice posting. This is not meant for clearing. These entries will be leared by subsequent postings.</b>>

> thanks

[Former Member · Accepted solution]

hi,

thanks for reply and point given.

1) i have a doubt. how do i know if the tcode can do posting and clearing together.

2) f-30, f-28 and f-53 all can post and clear, right?

3) any other tcode besides those i mentioned can do the post and clear.

thanks alot

[Former Member · Accepted solution]

> hi,

> thanks for reply and point given.

> 1) i have a doubt. how do i know if the tcode can do

> posting and clearing together.

>

> 2) f-30, f-28 and f-53 all can post and clear,

> right?

> <b>Yes.</b>> 3) any other tcode besides those i mentioned can do

> the post and clear.

> <b>You can also use F-03 for clearing within. Once the document is posted u can use this for clearing. For example if one payment is linked to more than one invoice and one invoice is linked to more than one payment and if the original posting has not cleared this can be made use of</b>.

> thanks alot