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Procedure documentation Clearing Down Payment Open Items Manually  Locate the document in its SAP Library structure

You clear down payment open items manually, if:

When you enter an incoming or outgoing payment, you can clear the entire amount of a down payment or just a partial amount.

The topic Clearing Open Items and FI - Document Posting describe how you post and clear open items.

When you enter incoming or outgoing payments and want to clear open items for a down payment, note the following: