Customer clearing logic

   Why we need to clear customer in F-32 after when we have booked a collection in F-28. We have been using this process since a long. What are implications if we remove this process and apply payment as soon as its booked. Guide please

               You maintain settings for customer clearing in FBKP...Clearing procedures. A distinguished document type like AB will be assigned for clearing procedure through F-32. The clearing procedure through F-32 has been designed for various reasons. First while booking payment through F-28 the against checks the check may get dishonored afterward. The result of clearing through F-32 is  a document with no line items. It just "links" the invoice with the payment. Normally collections booked through F-28 remains Unapplied unless not cleared through F-32 (becomes applied). If you remove this procedure then your all customized reports for customers will become unstable  and you will have get them developed right from the scarcth. This is for your information.

Similar Messages

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  • Custom clearing agent payment issue

    Dear experts
    Purchase  order  was created  and  the  material was  received  on   port (imports).
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  • Difference in Stock account , Custom clearing account

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    Thanks for the reply.
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  • MR11 docuemnt for custom clearing

    Hi All,
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    Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PM

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  • CHA Charges and Custom clearing

    In Import PO i am getting the error
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  • F-32 customer clearing prroblem

    Kindly tell me while I am going to clear throguh F-32(customer clearing), Partial payment tab then Assigned  value and Non Assigned value become 0 after seleting individual all records under Net Amount. And shows error message :"Enter line item first of all and choose open items"
    With regards,

    There is no cash discount and withholding tax here. In f_32 while I go through partial paymnt double click all the amount under Net Amount column and corresponding value under payment column tab become 0. Atlast Not Assigned and Assigned field become 0 because I am knocking off and Amount entered field also 0. Now while I am going to save then I got the messge "Enter the line item first of all or choose open item". Why it is asking for open item here. ? While it become 0 both not assigned and assigned then it shoul allow to save .
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  • GR for import Vendor before Invoice verification of Customs clearing agent

    Dear MM Gurus,
    I have a client requirement as follows,
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    The Import PO is created without taxes because the client does not know the exact taxes applicable.
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    In such a scenario how to go about with invoicing for the clearing agent and subsequent posting of taxes .
    Is there any standard procedure available or any round about solutions or user exits. Your suggestions and solutions will be highly appreciated.
    Thanks in advance.

    You can do GR and then do the MIRO for planned delivery costs i,e all the taxes to be paid to customs and then do MIRO for the cost of materials

  • Custom Clearing Charges

    I have few Custom Clearing charges i.e. once shipment reaches the port, there will be few custom clearing charges like:
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    My question is these custom clearing charges will be copied from which condition types???
    I don't think these conditions will come into freight....
    Please adivse...

    Thanks Sanjoo,
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            Insurance        = 2 USD
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  • Custom clearing MIRO

    All Experts,
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    And every time while creating miro system asks for company code, Why ?
    Thanks & Regards,

    In Purchase order i have maintained total 20 conditions out of which 7 are custom conditions.
    > Now while doing custom clearing miro, only those 7 conditions ( JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB ) are displayed ?
    > Why and How ?
    > And every time while creating miro system asks for company code, Why ?
    Hi Sandeep,
    What exactly is your query?
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    Now you have a main supplier (ABC Ltd) whom you are paying base price value, packing, etc.
    You are paying various custom duties to customs dept which you maintain in JCDB,JCV1,JECV,J1CV,JEDB,JADC,JSDB  etc and in the PO You will be assigning the Vendor to each of the condition type to enable system to post payments to other vendors (such as customs dept)
    If other charges/costs such as Freight, Insurance, labor charges, Demmurhage, Port charges etc are to be paid to another vendor/vendors the same you assign in the PO per condition type.
    Thus in MIRO with the option Planned Delivery Costs system will display all the vendors you have assigned in PO per condition type.
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    If you have more than one Co.Cd in your client it will ask fo Co.Cd for each MIRO trxn since MIRO postings are ar Co.Cd level.
    Hope its clear
    Revert if needed

  • Enable customer clearing in vendor master

    Dear All
    I have assinged customer code in my vendor master, but I also want to enable this vendor for customer clearing.Where in vendor master I can do this to enable customer clearing for this vendor.

    Go to XK02 - for the vendor choose option "Payment ransactions" at Company Code data and here TICK option "Clrg With Cust."
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  • Profit Center wise Customer Clearing

    Dear Sir,
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    With Regards,

    Update the customer master sort kye field with PROFIT CENTER.
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    If you are clearing using automatic clearing functionality configure OB74 with zuonr(assignment) and vbund(trading partner) criterias for your customer master records.
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  • BAPI for Customer Clearing(f-32)

    Hi all,
    I want to clear the customer clearing transaction by Residual Method  will be clearing the Credit Memo  .
    Can anybody help me any BAPI is there for this.

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    SUBMIT sapf124 WITH ...

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