F110 - Posting details
Hello,
In the transaction OBVCS, there is a section related to the POSTING DETAILS.
There are the following fields:
- Document type for payment
- Clearing document type
I'd like to understand when the posting happen with the CLEARING DOCUMENT TYPE.
If I register a payment always the document created has a document type like in the field Document type for payment.
I need to register a compensation with the F110, so my aim is to understand the functionality of the filed CLEARING DOCUMENT TYPE.
In the help SAP there is the following explanation: Specifies the document type which the payment program uses to post the clearing document which is created with cross-company code payments. The clearing document contains the clearing entries.
For me it is not so clear.
Please let me know.
Thanks a lot in advance.
Kind Regards,
Emanuela
Hello,
It is not clear for me. there is one way to execute F110 transaction and always it posts document with the document type in the field related to Document type for payment.
I don't understand when a documetn is posted with the document type in the filed Clearing document type.
Thanks
Cheers,
Emanuela
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