FICA Down Payment getting cleared against ISU Invoicing

[Former Member]

Dear Team,

We are getting issue while doing ISU invoicing, which is getting cleared down payment items laying in customer accounts along with invoicing.

Even though the down payment items have clearing restriction "W" which can be cleared through account maintenance but still we are facing the issue.

We have also check the main and sub transaction for down payment which are not maintained in item selection for clearing.

What could be the reason can any one through some light on this.

Thanks & Regards,

Narendra

[AmlanBanerjee · Accepted solution]

Hi Narendra,

First check whether you have not maintained the main/sub combination for the down payment against the correct clearing type and correct clearing category.If its a normal periodic invoicing, it should be R41.

Secondly,whatever, you are maintaining in the Config for 'Item Selection for Account Maintenance', it can be overwritten in event R401, so check in event R401, as well if there is any customization done.

Thirdly, go to the config for 'Item Selection for Bill Printout (Subitems)' and check whether for the particular combination of clearing category,main/sub combination,  the 'Clear Items Without Follow-On Posting' is check or not.

Finally, check the clearing variant that is being assigned to the ISU invoicing clearing types.

I think you will,be able to find the root cause for your issue 

Thanks,
Amlan

[Former Member]

Dear Amlan,

Thanks for your reply. Let me check the items mentioned by you.

Thanks & Regards,

Narendra