About this document

F-32 Customer Clearing Process Guide by Cơ Đức is a document available to read on EtoBox.

The document provides instructions for using the F-32 transaction in SCEIS to clear customer accounts in three scenarios: 1. When a partial payment has been made, leaving a residual balance, the F-32 transaction will clear the partial payment and create a new document for the remaining amount. 2. When credit memos and payments result in a zero balance, the F-32 transaction manually clears the account to show it is settled. 3. When a customer has been overbilled, the F-32 transaction allows entering a

Author

Cơ Đức

Language

EN