Component : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/69767 (SAP Service marketplace login required)

Summary :
This SAP Note discusses the clearing document process in SAP systems, outlining differences across various releases. In SAP 3.x versions, a clearing document is created using Transaction "Clear account," featuring discrepancies in non-amount fields within the KONT Corporations structure. In releases 4.x and higher, clearing documents are consistently produced for clearings with line items. It determines issues due to differences in fields like company codes, business areas, or VBUND indicators. Additionally, it includes references to other relevant SAP Notes for specific functionality changes in fields such as withholding tax and credit control areas involved in G/L account clearing.

Key words :
accounting > business transactions > clearing open items, bseg 'credit control area' field, 'credit control area' field, extended withholding tax function, transaction 'clear account' release 4, account line items -> note 165307, extended withholding tax, note 327655kontab-pswsl, internal transfer posting, -time account data

Related Notes :

1060378	Clearing rules for customer-specific fields
950773	NewGL: Clearing lines with activated document breakdown
921658	FB02: FKBER deleted in index tables
781232	F-32/FB1D:Account clearing generates wrong line items.
543898	FAQ: Clearing lines, clearing rules
536881	Overflow when clearing with FB05
407592	How to deactivate Cash Budget Management
352810	Clearing G/L account creates clearing entry
337734	F110: Clearing without summariztn for withholdng tax
331946	Composite note: Why and how to post
325155	Clearing without summarization with withholding tax
175014	Clearing causes different results
173610	Why is a zero line generated for clearing?
165307	Incorrect automatic lines for clearing entries
147515	Update of credit management data
116247	Credit management: differences after upgrade to 4.0