Using reset clearing in collective child

[former_member199199]

Hi there,

We're currently enhancing collective customer's payment allocation functionality.

As a part of requirement, we would like to achieve below goals. However standard functionality/configuration is not allowing us to do so.

1. Upon reset clearing (of child invoice with child payment) at child account I would like to keep the RT credit line item at child level.

    However instead of that, the RT credit is flowing up to parent and it is replacing parent payment document.

2. In clearing process (FP06 or FPMA) at parent level, I would like to create my own clearing proposal to clear subsequent invoices at child level (tried with event 120, but it is not allowing to override child level clearing proposal).

Please suggest.

Thanks in advance!

Regards

Bodhisattwa

[AmlanBanerjee]

Hi Bodhisattwa,

Please find the response as follows-

(a) If you post the RT credit line item with clearing restriction 8, I think it will not roll-up to the parent. 

Only when the clearing restriction 8 is removed, the line-item is rolled up to the parent.

(b) Rather than enhancing the event, try to put the logic in the custom FM in the clearing step under the clearing variant.

Hope it helps....

Thanks,

Amlan

[former_member199199]

Thanks Amlan,

My  responses below.

(a) We tried with event 0042, but it is may be overriding the subsequent events. So, after processing CR 8 is not getting attached. Also when the RT credit line item structure (fkkop) is created inside the events, Parent BP/account number is already populated. Will you suggest with any other event ?

(b) I'll check whether we can leverage that functionality.

Regards

Bodhisattwa

[AmlanBanerjee]

Hi Bodhisattwa,

Check the logic of the code that you have plugged in event 0042.

If your coding is done based on the origin key that you get from the document header, then you might need to enhance you code a bit by inserting the reset clearing document type.

The best option would be debug it and finding the root cause.

Hope it helps...

Thanks,

Amlan