Clearing for customers

Hi
we are working on automatic customer clearance but facing some difficulties. In OB74 what criteria i should define for clearing customers automatically. I have tried using Assignment number but that doesnot work for me. please guide.

Hi Priyanka,
What do you mean by Automatic customer clearance? Customers are knocked off by Payment receipts.. Do you mean to say that you want to enter your Bank receipts and the clear Customers automatically in F.13?
If this is the case, you need to make sure which field is getting populated in SD billing Document in Customer line items and you should ensure while posting bank receipts that you capture the same in Customer Credit line item and then define that field in OB74 as a clearing criteria along with WMBTR (Amount)
I agree with Sanil, that with the help of SD consultant(Copy Control Functions), you can populate the Billing document No. in the Customer line item while posting billing document in SD. It depends on which field you want to use to populate the billing Document No.
Regards,
SAPFICO

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Hi Guys,
Sorry I can't see my radiobuttons so I can't assign points but I will do so later.
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hi all
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Procedure
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I will assign points.
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thanks

Hi
Financial Accounting --> Accounts receivable and Accounts Payable --> Business Transactions --> open item clearing --> Clearing differences --> Define Tolerance group for employees
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With Thanks,
Dinamol

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A.

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Hello,
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25031.50
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Hi,
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group
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HI,
Please refer the below note.
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Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM

Clearing for customers

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