How to Clear Customer Down payment in SAP
In this SAP tutorials, you will learn how to Clear Customer Down payment in SAP.
You can clear customer down payment in SAP by using the following navigation menu method
- Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Down Payment –> Clear Customer Down payment
- Transaction code: F-39.
Clearing Customer Down payment
Refer below step by step procedure how to clear the customer down payment document in SAP Accounting.
Step 1: Enter transaction code “F-39” in the SAP command field and enter to continue.
Step 2: On clear customer down payment: Header Data screen, update the following details
- Document Date – Enter the posting document date
- Document Type – Enter the document type
- Company Code – Update the company code
- Posting Date = Enter the posting date
- Posting Period – Enter the posting period
- Currency
- Document Number – Update the document number
- Reference – Update the document reference number
- Document Header Text – Update the document header text.
Customer
- Customer Account number
Relevant Invoice
- Invoice Reference
- Line Item
- Fiscal year
Transfer posting items details
- Assignment
- Text
After maintain the required details, process down payments to clear the customer down payments in SAP systems.
Continue to read SAP FICO Tutorial, that explains step by step with real time scenarios and issues.
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