Contract Number in Post clearing document

[cm_cm]

Hi,

I have open item in customer account as 15000 and after clearing the full amount in document number Contract number is not displaying but when I do partial payment (like 500) Contract number is appearing in clearing document.

Anybody can help me out how I can get Contract number in post clearing document (Full amount clearing).

Br,

CM

[franz_posch · Accepted solution]

Hi CM,

please refer to the information in SAP note [151867|https://service.sap.com/sap/support/notes/151867] which explains the necessary configuration (in module FI).

Hope this helps.

Regards, Franz