How to Clear Customer Line item with Partial Payment and Clearing Report SAPS4HANA

[@rahilshaikh8025]

Fantastic job bro 👍👌

[@rajpanchal1280]

Can we reverse the partial cleaning? If yes how?

[@cracksap]

Try with FB08

[@cracksap]

FBRA

[@amolpatil7683]

Thanks

[@cracksap]

No problem

[@narayanynr2839]

How can i extract exact open items in customer account in partial mode of clearing?
We need your support in extracting report of open items in Partial Mode of Clearing in Customer account with below details for any given date including Statement of Account for Customers, which will be useful for Collections and customer reconciliations:
1. Original Invoice No. Date, Due Date & Value
2. Subsequent Payments / Partial Payments / down payments received and adjusted against Original invoice
3. Balance outstanding against same invoice with due dates as per Original invoice
4. Balance un-adjusted Down payments / unapplied payments in customer account for which we are awaiting remittance details etc.
Looking forward to your kind support
Regards - Narayan Y