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Clearing Variant Congiguration

Former Member
0 Kudos

Dear Experts,

Please provide me some guidance on clearing Variant.I am trying to clear an open item through TCode FPCD in SAP FICA.

Requirement is like that in case customer is making over payment against an open item than the excess payment should transfer to an Payment On Account.

I configured the following things in Clearing Control:-

Grouping String -015(Contract Account)

Sort Charact.-019

010

Assign the Clearing Variant to Incoming Payment

What further I need to configure so that I can post excess payment in Payment On Account.

Thanks in Advance

Regards

Ashwani

Moderator note - duplicate thread posted under different userid

1 REPLY 1

former_member215295
Contributor
0 Kudos

Hi Ashwin,

You can select the option of payment on accoutn field on the FPCD transaction code and also in SPRO , under node define defaults for incoming payments select 2 in payment on account field, hope this help.

thanks,

VR