When you have large number of customer payments, it is very difficult to process and post them manually. Users can reduce the work load as well as minimize data entry errors by automating this process,
Therefore it's often requested by most of the businesses to implement an automate customer clearing process in SAP. (Posting with Clearing).
Today we will discuss how we can achieve this task in SAP.
Please feel free to post your suggestions, feedback and comments!
Author: Harsha Thelikorala
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