Solution : https://service.sap.com/sap/support/notes/151867 (SAP Service marketplace login required)
Key words :
customizing -> financial accounting -> general ledger accounting -> business transactions -> open item clearing -> define clearing ruleschoose, customizing -> financial accounting -> general ledger accounting -> business transactions -> open item clearing -> assign clearing rules, account bank 240 dmcredits customer residual item 60 dm, account bank 300 dm andcredits customer 100 dm agreement 1, account bank 300 dm andcredit customer 300 dmyou, credits customer 200 dm agreement 2, open items 100 dm, credits customer 300 dm, symptom open items, residual item
Related Notes :
| 939972 | FAQ: Accounting |
| 367809 | Problem with release upgrade to 4.6C: groupings in FI |