Clearing Variant

[former_member221838]

Hello Experts,

We are posting some statistical debit and statistical credit documents on the customer account (CA). Once payment is received we want to skip such line items during our account maintenance. Is it possible to config clearing variant/clearing control so that these items will be automatically skipped in account maint?  Please note I want to know how to skip stat items config details for the FP06 transaction not for the account maint in invoicing.

Thanks.

[ivor_martin]

Hi,

Could you please confirm if this is your requirement:

1) Post  Statistical Receivable

2) Receive payment for above Receivable  (and clear)

             OR

3) Receive payment on account (and keep the Stat Receivable still open)

4) If you want to restrict clearing via Account Maintenance, do you mean both in FP06 and FPMA?

5) And in invoicing, you  want to clear the Stat amounts?

Please let me know.

Thanks and regards,

Ivor M

[william_eastman]

Nikhil:

This is basic clearing control configuration.  You can assign a clearing variant to a clearing process.  Please look into the IMG and the help site for more information.

regards,

bill.