F-30 Post clearing with Open Items

Hi to all.
i have created a function module that will ask for external invoice # upon pressing the SAVE button in VF01 and will populate the custom table i have created also with System Invoice # and the External Invoice entered by the user. i was able to link my custom table to FBL5N displaying the External Invoice based on the System invoice in FBL5N.
now i need to add a custom fields to the Account Item table display in F-30 Post clearing with Open Items displaying the external Invoice from my custom table .
thanx in advance....

Solved it myself.
for those who will have requirements like mine.
these are the steps i did.
-append structure in both RFOPS and RFOPS_S
-create a BTE using bte 0000900 events
-from zfunction modules of bte 00009000 i link my custom table base on the work area of rfops then insert the value for my custom fields.

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Hi everyone,
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Hi
Can you advise if it is possible to clear an open item against already posted payment/clearing doc? Here is the background to the scenario:
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Hi,
I tried that option in our test system. I ran FBRA and entered Paymnet Documnet Number (+Clearing Doc Number), Company Code, Fiscal Year.
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Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
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Regards,
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Hi
In FBCJ after payment you have clear manually vendor balance in F-44.
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Hello SAPers
I have an issue I just canu2019t seem to resolve! We are receiving MT940 statements and receive customer invoice reference details with field: 86 as follows:
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:86:DEPOSIT
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Pst Type 1
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Hi
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Dear Natashaa,
Its surprising that you were able to modify an exisitng account from non-open item managed to Open Item Managed with balance it.
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You cannot change the open item management setting; (see long text)
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    This account does not have a balance of zero.
System Response
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Hi,
Our company users will use F-32 to clear customer open item with bank receipt, sometimes, our invoice is 100 RMB issue to customer, the customer finally pay 99.98, then in F-32, we use charge off difference to post 0.02 difference to a account.
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Dear,
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hi gurus,
i m using the inbound idoc ACC_DOCUMENT03 to post the receipt against invoice. uptill now i can post the receipt but it shows the items are still in the open items. i need to clear the open items for the invoice. how to solve it .

Hi,
In the Company code global parameters(OBY6),select the check box "NO FOREX RATE DIFF.WHEN CLEARING IN LC"
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Hope this will resolve
Assign points if useful
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Aravind
Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

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Hello Pankaj,
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Hello this is chandu,
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Hi all,
I am trying run run foreign currency valuation in SM35, but the system prompt me error in FBB1 saying that posting to an open item management account is not permitted. I try to unchecked the 'open item management' flag in 'Change G/L account centrally', but another error message tell me that 'the account does not have a balance of zero'...
Kindly help, thanks

Hi
If you have balance in GL account you can't make it as "open item management"
make zero balance
block the account for further postings
run RFSEPA02 in SE38
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transfer the balance from the dummy account
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Prasad

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Hi All.
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Hi Chandra,
You chose any one of the currency i.e. EUR/INR/USD for clearing in F-44. After selecting line items for clearing, system will show a difference. Click on over view button and manually write off the difference by selecting any one account i.e. dummy or small diff.account, after that click on process open items then system will show the difference 0 and simulate the document, here system will post gain/loss exchange GL postings along with other line items. After save the document, manually pass journal entry to dummy account and gain/loss account. I have explained clearly in the below example.
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Hi SAP Gurus,
We have a interesting scenario to discuss with you. We are using Legal Dunning Procedure so once legal action is intiated against the customer notifications are sent to the legal department if payments are received.
Unfortunately this can happen only during the next dunning run which of course can occur in varying time intrevals. Therefore we need a validation to occur if a payment is received from a customer against whom legal action has been initiated.
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Unable to clear vendor open item.

Hi experts,
Have posted vendor document under document type KZ directly, there is no open item invoice to clear the document.
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HI Anji Reddy,
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first of all Open item should be there in Vendor account with the Invoice.
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