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Accounting document not clearing even after payment posting.

In document flow of may cash sale process showing the accounting document 123-- Not cleared.

After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.

Waiting for your replies

Thanking you,

Veera

Former Member
Former Member replied

Dear,

Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.

Regards

Ramesh

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