FPCPL not clearing

[Former Member]

hi experts,

i'm new to FI-CA and was faced with the following problem. While using tcode FPCPL, during the proposal, it matched, for example, 10 items. However, when the actual run was performed, only 5 items were cleared.

Was wondering what could be the cause. Is it due to the clearing control?

thanks in advance,

cel

[Former Member · Accepted solution]

Hi

The problem is most likely that the Payment could not be automatically be assigned, and I will recommend you to check your

clearing control in customizing (transaction spro) under

> Financial Accounting

> Contract Accounting or Contract Accounts Receivable and Payable

> Basic Functions

> Open Item Management

> Clearing Control

I hope this helps.

Regards,

David

[Former Member]

Hi David,

thanks.. I have resolved my issue.

anyway, to rephase my question:

FPCPL is not clearing all the open items that I have selected for a payment lot. Only partial clearing is performed for the invoices that I have entered in the payment lot specified.

Have checked that there is a limit, where a maximum of 10,000 items can be selected for automatic clearing. Hence, only partial clearing is done when I have > 10,000 line items.

Edited by: tanxling on Oct 21, 2010 5:08 AM