Clearing partially tcode FB05

Question

Hi  all ,
I  want  to  know  how to  do  the  partially  clearing using the FM  POSTING_INTERFACE_CLEARING
thanks in advance,
karim
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Jun 10, 2009 11:33 AM

Answer 1

See the documentation of the clearing date (AUGDT):
Clearing Date                                                                               
The clearing date specifies as from when the item is to be regarded as
    cleared. When clearing, the last posting date of all the documents    
    involved in clearing is set as the clearing date.                                                                               
Examples                                                                               
Invoices which were posted on 10/10/1997 and on 10/15/1997 are cleared
    by a payment document which is posted on 11/10/1997. In this case the 
    clearing date is 11/10/1997, in other words the posting date of the   
    payment document.                                                                               
A rental invoice for December is entered on 11/28/1997 and the posting
    date is set to 12/01/1997. The rent is paid on 11/30/1997 and is also 
    posted under this date. 12/01/1997 is then set as the clearing date, in
    other words the posting date of the invoice.                                                                               
Dependencies                                                                               
The clearing date of a line item is never allowed to be before the    
    posting date of the item.