How to clear residual amount with document type "AB" when execute J3RCALD ?

[former_member146900]

I have performed one customer clearing with T.code J3RCALD but system is not considered already created residual documents for clearing. highlighted line item shows residual document while clearing completed and rest are the already created documents. User have concern why system is not picking the residual documents too for clearing.

Please Comment.

[Vivekpachupate]

Hi Muhammad Danish Siddiqui,

Kindly check by implementing the note- 3333438 - J_3RCALD(K): clearing without invoice reference. if this solves the problem.

Regards,

Vivek

[former_member146900]

Hello, I am using check invoice reference required in selection parameter for clearing residual items from pervious clearing and transfer posting with clearing items but system is not considered those documents for clearing.