Definicja clearing procedure
A procedure by which open items are cleared.
This procedure enables you to post an incoming payment and clear the invoice(s) paid in a single step. There are two types of clearing procedure within the system:Account clearing
When you clear an account, you can clear items in one currency only (there must be no need for additional postings).Posting with clearing:
When using this function, you can post and clear items at the same time.
Słownik i definicje SAPa na C.