Customer Clearing

[Former Member]

Dear SAP FI Consultants,

SD Generates Customer Invoices resulting in Dr. Balance in Customer Ledger as Open Item. FI Records payments of customer ( not through F-28), therefore a Cr. Balance in Customer Ledger as an Open Item. Another user clears them through F-32.

There are around 50,000 Customers having daily transactions as above.

Is there any other way to clear customers.

Best Regards....

[former_member187989]

Using t.code F.13 automatic clearing for customers.

[Former Member]

Dear Atif,

Configuring Automatic Clearing with ZOUNR (assignment number) is a good option but the problem is that we have uploaded the transactional data for billing (SD) and Payments have been received through LSMW (F-02). Now both items are open without any assignment number matching. Therefore Automatic Clearing Cannot be done.

Kindly provide me other options to solve this problem.

Regards...

[atif_farooq]

Dear:

You can configure automatic clearing in OB74 for account type D.Specify customer number range Giving there clearing criteria which you should specify as per your data entry. Over here in my company is we clear customer w..r.t assignment number that is their billing document number ZOUNR field. Revert back in case of confusion.

Regrads

You have marked the question as closed and unanswered so i cant reply to your new query.

Edited by: Atif Farooq on Mar 6, 2011 7:21 PM