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How do mark an item in payment lot as "Clarify" using FQEVNTS under some conditions

I have a requirement in FP05.

Currently FP05 posts the payment to contract accounts even though it has Posting lock at master data level when use Document number or Payment specification or payment form as selection values in SET1/SELW.

The requirement is to post to clarification account by selecting field DFKKZP-XKLAE upon some conditions using FQEVENTS.

I have checked 220, 230, 242 262 but not able to change the line item. It is cleared and kept to original position.

Please be advised. Thank you.

Former Member
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