Overview of Cleared Accounts (SAP Library - FI Accounts Receivable and Accounts Payable)

Overview of Cleared Accounts

Use

When you display a document or even the clearing documents that are comprised of just a document header, you can navigate to an overview of the accounts in which the items were cleared.

Special Periods

In the transactions to:

Clear a G/L account
Clear a customer account
Clear a vendor account

you can also specify a special period as well as the posting date. This means that you can use the transactions to post clearing from the previous year if only special periods are open.

Note

For all documents that you use to clear other line items, including the payment documents, when you display the document, you can also display all the accounts from which items were cleared.

You can do this via Extras ® Clearing information.