CUSTOMER Payment  Receipt  with  clearing   in  cash journal

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Hi
I  have   to  record  a  payment received from a customer  in  cash  journal.  I  want  to know  how  do  I  clear  the  receipt  against  the open invoice  when   doing the posting in cash journal.
Thanks
kamala

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This clearing is not possible while making cash receipt in FBCJ. So you will have to do clearing separately through TCode: F-32.

October 11, 2015

CUSTOMER Payment  Receipt  with  clearing   in  cash journal

Hi I  have   to  record  a  payment received from a customer  in  cash  journal.  I  want  to know  how  do  I  clear  the  receipt  against  the open invoice  when   doing the posting in cash journal. Thanks kamalaThis clearing is not possible while

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