F-04 (Post With Clearing)

Enter Transaction Code 

or Drilldown Report :

In the next screen, Enter the document date in header part

Fill in Fields that contain information about transaction :

• Document date
• Type
• Period
• Company Code
• Currency/rate
• Reference
• Assignment

Choose Transfer Posting With Clearing if you want Post with Clearing

Choose PstKy(Posting Key) to define This Account Debet/Credit

 

Fill Account 

Fill Amount

Choose Process Open Item Button

Choose Account that you want to be Clear

choose Process Open Items

Double Click that Document Number you want to be clear

if amount in Not assigned Fields was zero ( 0 ) Choose Simulate first

If all Data has ben Fix, Choose Save button to Post

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