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Aug 05, 2015 at 09:02 AM

DFKKZP-KLAEB updated with value ************ and DFKKZP-OPBEL updated with value *

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Hi,

Invoice has been cleared with incoming payment through FP05. Now I reset cleared clearing using FP07. In FP07, Setting for scope of reset I selected Whole clearing and in Setting for Posting Clearing Amount I selected Clearing Amount to clarification account. Then, I clarified the payment using FPCPL.

After above activity when I check DFKKZP-KLAEB, it was updated with value '************' and DFKKZP-OPBEL updated with value '*'. why so?

Thanks,

Viraj