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What is purpose T-Code F-32 Manual Clearing is used?

Updated Jun 27, 2019

I would like to know the purpose or reasoning behind using F-32 T-Code?

Comments

16 Apr 2013 6:51 am rekha
F-32 is a manual clearing transaction and we do not set parameters for this transaction.

In F-32, you can only define additional selection criteria and you can specify that in run time. For e.g Show all Customer line items which have Assignment Values suppose "1001", In this case system will propose all line items both debit and credit having assignment 1001 and then you clear it manually by T.code F-32 which will be used for clear the Customer line items manually.

31 May 2015 1:39 pm Guest

F-32 clear the balances and result is net what so ever.. or it is attempt of Concise. for example

u have received an amount from customer and entered in accounts

Dr Bank

CR Customer

the earlier sales will knock off with this credit..

this attempt will be proform in F-32 to see the net receivable balance. or clear total or received partial.

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