FB05 & Open Item Process

Good day,
I am trying to write off a customer account through FB05 and then clear the same customer.  My dilemma is to try to use a different doc type (other than AB) to clear this type of transactions.  How would I assign a different document type to clearing incoming payment?
thanks

Hi
Check your document type settings for clearing the customer and give that document type. If you have not specified any document type for customer clearing use any documentl type.
Regards
Muralidhar
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Similar Messages

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  • Customer Open Item clearing Line Layout (O7F4)

    Hi Dear ABAP experts,
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    Dear ABAPERS,
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    Makrand

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    hi,
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    Hi
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    Gururaj...

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  • Open items of Vendor are not getting processed in F110

    Hi Experts,
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    Hi,
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