DSD Clearing Online 

Use

You use this function to perform DSD clearing online.

Prerequisites

The following requirements have to be met before you can perform DSD clearing online:

·        The tour must be settled.

·        The driver’s receipts from the customer visits must be assigned to the appropriate deliveries or billing documents.

·        The deliveries contained in the tour must be billed.

·        The billing documents must be released for Financial Accounting.

·        Automatic clearing must be allowed for the company code used.

·        The customer visit must have clearing status CP (clearing possible).

The clearing status in the DSD Route Accounting component does not influence clearing in Financial Accounting.

 

Activities

 

       1.      You make a selection and enter a status for each document in the field Man.Coll.Stat. (Collection assignment: Manually issued status).

       2.      The system clears those objects whose status permits clearing.

       3.      The system displays a log stating the cleared items.