We are working with PSM-FM and New/GL with "Document Splitting" active using the Zero-Balance option active, with the characteristics shown on the screen below.
Below are the Zero-Balance option settings.
However, when posting a payment clearing document, zero-balance does not occur, as can be seen in the screenshot below:
However, if we configure the characteristics shown on the screen below, Zero-Balance occurs correctly:
The KNBELNR and VOBELNR characteristics that are necessary for the PSM-FM, are causing problems with "Document Splitting" and Zero-Balance.
We appreciate any help because this problem is causing disorders in our accounting.