Downpayment clearing account for Auc

[Former Member]

Dear SAP Experts,

I have to create a new G/L Account for AUC downpayment clearing A/C and assign somewhere so that the posting happens to this account automatically during I.order settlement.We follow the process for the downpayment for AUC is as follows, downpayment posting to the AUC clearing account happens automatically through settlement because the AUC is linked to internal order. When the settlement is run for the order the AUC downpayment clearing a/c takes credit posting automatically but when i checked the internal order settlement the settlement receiver is the AUC not the AUC Down payment clearing a/c. I am not sure where to assign the AUC Downpayment clearing so that the posting happens directly when making a settlement for the order.

Could anyone please let me know how to solve this issue. Your help would be truely appreciated.

Kind regards

Leoni

[Former Member]

IN A090 metioned the account under down payment clearing account field.