In T-code: F-32 (F-44/ F-03), you can post clearing document without line item into a closed period.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SU24, authorization object, F_BKPF_BUP, F-44, F-32, F-03, FB05, closed, clear, clearing, vendor, OB52 ,Customer, G/L account, residual. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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