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f-04

Former Member
0 Kudos
86

Experts

there is 4 rounding buttions:-

1.incoming

2.outing goind

3.credit memo

4.post wtih clearing

for (incoming) give example what are the situation its used?

outgoing ( we pay the tax) -


General ledger a/c

To Bank a/c

the same way what purpose we are using the Incoming give any example, for enduser traing purpose, ( this is first time experience)

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Incoming payment Example : Credit memo for a check deposited at the bank

Outgoing payment Example : Debit memo for an issued check

Post with clearing Example : Clearing the GR/IR clearing account

Regards

Sunil

Former Member
0 Kudos

Hi

The transaction is basically used to clear the open items of a document while posting itself. Other wise there is a series of steps to be performed for clearing.

http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9ba76455711d182b40000e829fbfe/frameset.htm

This is a SAP link for the T-Code.

This will help u understand it completely.

If useful please award points.

Alok