Solution : https://service.sap.com/sap/support/notes/301024 (SAP Service marketplace login required)
Key words :
additional key words bseg, system issues accounting documents, status 'partially cleared', payment clearing items, clearing documents, payment clearings, document flow, billing document, solution refer, attached correction
Related Notes :
328194 | FI documents with incorrect status in document flow |
304581 | Doc.flow, accounting doc.for down payment requests |