SAP-EXP - mySAP ERP (Enterprise Resource Planning) , SAP Tutorial, SAP HELP Portal » F-51 http://www.sap-exp.com Find out the Best Online Resources of mySAP ERP, SAP Business Processes Guideline, SAP Help, SAP Tutorial Wed, 08 Sep 2010 12:48:41 +0000 en hourly 1 http://wordpress.org/?v=3.0.1 F-51 : Post with Clearing http://www.sap-exp.com/f-51.html http://www.sap-exp.com/f-51.html#comments Tue, 12 May 2009 14:36:35 +0000 mySAP http://www.sap-exp.com/?p=1530 We use SAP transaction code F-51 (Post with Clearing) when there is only one line item already posted, let’s say example in GL XXX there is a debit, and then you are posting any entry with a debit GL YYY at the same time going into the open items of the GL XXX and clearing the open debit item. 

There are 4 options of t-code F-51 as follows:
 

Transaction to be processed

  • Outgoing Payment
  • Incoming Payment
  • Credit memo
  • Transfer posting with Clearing

 

Tip:

In case, there are withholding tax code at payment included in SAP Document which need to be cleared and you don’t need SAP generate withholding tax line item automatically. You need to select “Transfer posting with Clearing” option. Program will only clear line item without withholding tax calculated.

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