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F-28: when a customer made payment, you should use F-28 in SAP to clear up the invoice/s against the oustanding invoices; if the payment was made in advance (no invoice has been issued out yet -eg. consignment stock), F-28 allows you to post the payment into customer account as a credit amount.

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[http://userimages.ittoolbox.com/user/b_1237511.jpg] Hi Gurus, What is the difference between clearing and Payment? I mean Transaction thr’ F-28 and F-32 for Account Receivable.If i have raised the invoce thr’ T-code F-22 and when i receive a payment from customer how can i clear the invoice(using F-28 or F-32)? If f-28 is used then why notF-32? Please explain me. Thanks!!!1

Such process of clearing may involve a flow of money and the clearing is called as post with clearing. F-28 handles such post with clearing when it involves a money inflow from a customer whose account has an open item pending clearance.

Hi Gurus, What is the difference between clearing and Payment? I mean Transaction thr’ F-28 and F-32 for Account Receivable.If i have raised the invoce thr’ T-code F-22 and when i receive a payment from customer how can i clear the invoice(using F-28 or F-32)? If f-28 is used then why notF-32? Please explain me. Thanks!!!1

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F-32: it only allows you to clear up existing invoices & credits; use above consignment stock case, after the SAP issued proper invoice, you will use F-32 to clear the credit (payment) against the invoices.

Dear Manish, Try F-51, enter the require fields, then click “Choose open items”. It goes to next screen & choose “Account type” as “D” then try. It will work Rgds Srini G From: Manish38 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com] Sent: Wednesday, January 16, 2008 11:11 AM To: Srinivasan G Subject: [sap-acct] Diference between F-28 and F-32?

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Hi, Manish. You use F-28 when you want to post the payment from customer. This posting is a clearing posting.The result of this transaction is a posting (the payment from the customer)that clears the invoice. F-32 is a clearing transaction that you use when you already have posted the invoice (f-22) and the payment from the customer without clearing. So, you clear the invoice with the payment using F-32. The result should be a document with no line items. It just “links” the invoice with the payment.

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On the other hand, an open item which is not going to result in money flow an be knocked off by matching against existing line items ( eg. Customer invoice item mapped to a customer credit memo). This clearing is called as account clearing. F-32 handles such account clearing in a customer account.

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