Define Clearing Variants

[former_member581521]

Hi,

i have a clearing with only one item of the invoice. I want to set the transaction to have a clearing for the all the document not only for one item.

Thank you for your help

[christiane_grammlich]

Hi Mimoun,

could you please specify your problem, do you want execute the account maintenance

during invoicing or direct in Fica via tr. FP06 or FPMA or during posting incoming payments?

Best regards.

Christiane

[former_member581521]

HI Christiane,

I have a partener with 2 bills and I define the payment Cond. at 15 in the contract account. When i execute the transaction FPMA i have an automatic clearing only for one item corresponding to the belzart newdoc (the negative amount)

Regards,

[christiane_grammlich]

Hi,

if a position could be cleared through account maintenance (FPMA)

is depend from different factors, therefore is it not possible to find the reason without example in this forum.

I recommend you to read the Cookbook "clearing control", there are also many examples.

You could find it under following path:

https://service.sap.com/utilities

> SAP for Utilities - Product Information

> IS-U/CSS

> Contract Accounts Receivable and Payable

> Cookbooks/Guidelines

To test I recommend you to use the tr. Fp06.

Best regards.

Christiane

Edited by: William Eastman on Sep 21, 2010 10:59 PM