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I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns.  I am pulling the security deposit payments into the down payment column, but am also pulling payments that posted with a 60/10 main & sub.  These payment types are cleared against open items nightly through account maintenance.  Is there a way to not display the payment on account items in the down payment column, especially if they have been cleared against other open items?

In the example below, only the $75 & $125 payments cleared the security deposit request.  The $200 was the release of the security deposit at move-out. Is it possible for the $578.44, payment on account items that have been cleared, to not display in that column?

Thank you in advance for the assistance.

Former Member
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