FI-GL :Balances shows in open item not in cleared item

I have a small question
I make provision in F-02Document .In I F-07 for payment with clearing . Here I used method is partial payment method.
Actually at the last payment we have to done standard then only it will show in cleared item .But I forgot to use standard payment I used partial only .So the item still shows in open item only .Now I want to see this item in cleared item .How can see what steps I have to done for this
Please advise me u2026
Regards
Rajesh

Hi Expert,
With respect to GL Account:
T-Code: F-03 - to Clear the GL Account, if the payment made to the Provision GL Account through the T-Code: F-07.
With respect to Customer:
T-Code: F-32 - to Clear the Customer, If the Payment made through the T-Code: F-28 - Incoming Payments
With respect to Vendor:
T-Code: F-44 - to Clear the Vendor, If the payment made through the T-Code: F-53 - Outgoing Payments.
Regards,
GK
SAP

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Hello Sourav,
In the Automatic clearing Program for the items to get cleared they
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For example:
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account
Please also review the documentation of the program SAPF124
Please also review the help.sap.com documentation on GR/IR Account
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http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e1000000
9b38f8cf/frameset.htm
hope this helps
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Edited by: Raymond Moynihan on Oct 19, 2011 5:14 PM

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Problem Description :
F110
In payment run Posting order is not matching it shows 11 generated and 10 completed .
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I made an Down Payment Request (f-47) for $ 1000; made a Down Payment on that request (f110) for $1000; posted an invoice (fb60) with $ 1000; cleared the down payment and invoice (f-54) for $1000.
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2) Why the clearing document is shown as both open item and cleared item?
Thanks in advance
Edited by: Ming Cao on Mar 1, 2010 7:21 PM
Edited by: Ming Cao on Mar 1, 2010 7:23 PM
Edited by: Ming Cao on Mar 1, 2010 7:24 PM
Edited by: Ming Cao on Mar 1, 2010 11:27 PM

Dear,
Do not worry this is standard behavoiur by the system..see the below flow...
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2. Create downpayment from the request F-48. (Down payment is open)
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Thanks for the response. But let me re-cap with the latest info I have after looking into the system.
1. User did the Payment run and printed the checks thru the wrong printer.
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Is it possible to re-print the checks using the same check no.s instead of new numbers?
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Nicholas

Hello,
You need to reverse the GL account line items in FB08.
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Hope I am clear.
Please let me know if you need further explanation.
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I ran APP in F110 and it the status was
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Hi Smruti Mohanty,
First you have to delete the payment proposal in F110 what you created and deleted that one ,why because the item is stored in that proposal so we cant get that in F-44.
You can Clear this issue through this way.
now i am giving how the deletion of proposal steps in F110
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I created bank charges g/l account without switched on the open item management because of bank charges are the P/L account. while i uploaded the balances in FF67 for reconsilation and when i go to FBL3N for g/l account line items despaly. those items are showing as open items not the cleared items. why its happends am not understanding please give the solution
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Hi,
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Hi
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FI-GL :Balances shows in open item not in cleared item

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