How to restrict a clearing method selection in SAP Finance

Open item clearing is one of the conceptual things in SAP Finance. In layman’s terms, clearing is matching of items on two sides of the account, for example invoice and payment. However, there are also options to match (clear) items on a General Ledger (GL) account, for example for GR/IR account or bank clearing account. […]

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Why the clearing document always has line items in NewGL

Dmitry Kaglik

November 18, 2012



New GL is an evolution of the SAP system. It brought new functionalities which were awaited by many users. I don’t know about you, but NewGL was usually a very useful feature for my clients. Along with new features come changes in the old functionality. The clearing document in older versions of SAP could be […]

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