Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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,


Former Member
Former Member replied


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



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question