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Former Member
Jul 26, 2016 at 02:56 PM

Clearing of installment Plan in SAP FSCD

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Hi,

We have a scenario where there are two open items with two different due date, for the same policy whose amount is 100 and 200 respectively. We created an installment plan of 3 clubbing both and now we have three items with 100 each.

Now a payment lot is created to pay the first installment item which is 100. But the same is going into post processing where when we tried to process, it is giving the error "Amount 100 for document XX could not be broken down".

We checked all the clearing settings where it is already opted for partial clearing. Also tried debugging but ended with no luck 😔

Please help.