F-32 Clearing

[former_member913831]

Hi, A very simple question but i dont know how to do it, When using F-32 i select reference and enter all 200 references in which SAP accepts, how do i then go back in and select the cash which has already been posted?

[former_member27]

Hi Ahmed,

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:

- outline what steps you took to find answers (and why they weren't helpful)

- share screenshots of what you've seen/done

- make sure you've applied the appropriate tags

- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://developers.sap.com/tutorials/community-profile.html

Regards,

Dedi