Solution : https://service.sap.com/sap/support/notes/394996 (SAP Service marketplace login required)
Key words :
'financial accounting > general ledger accounting > business transactions > open item clearing', component xx-rc-tr-lo, general ledger accounting, xx-rc-fs-cml, residual item tab page, bkpf-tcode = 'f110' ensures, post incorrect incoming payments, clear individual line items, clear open items, bkpf-tcode <> 'f110'
Related Notes :
| 1089401 | No update in loans |
| 898246 | FI: Clearing rules are ignored |
| 487763 | BER: Allowed transactions for incoming payments in CML |
| 487725 | BUC: Removing clearing information from FI documents |
| 356865 | List of possible fields for clearing rules in FI |
| 331202 | Required field check for automatically genrtd clearing items |