Net amount field for invoices which got cleared

Hey All:
Can someone tell me what could be the field for net amount for invoice documents.
Thanks
Sudhir

BSEG-NEBTR

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    >
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  • Field for Amount remitted for invoice

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    Hi,
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    CLCLRS02                                Fill the Additional Fields on the Result Screen
    CLFM0003                                Call Up After Check of Assigned Characteristic Values
    CLMMD001                                Selection of Objects for Mass Processing
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  • Posting Partial payment for Invoice and manually clearing the Items

    item 1 Balance of 1st bill-24000
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    Item 3 Adjustment        - 2000
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    Best Regards
    raj

    Hi,
    use FB0% or F-32 and <b>Posting Residual Items</b>
    http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bba1455711d182b40000e829fbfe/frameset.htm
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  • Reversal of workflow for invoice

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    I did not undertand when u said, check on the receiving side. However, here is an example of the issue that I am encountering:
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    Hi Sasi,
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    Edited by: Sangeeta on Dec 29, 2008 8:00 AM

  • Transfer amount fields to app. server using fieldsymbol

    Hi,,
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