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FP06 Clearing Proposal?

Apr 11, 2017 at 06:52 AM


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Former Member

Hi Folks,

We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date and then the remaining amount allocated to the rank order what i maintain in the clearing rule sorting. I have the below rule configured as the first step in my clearing variant.

Step - 1

Sort characteristic: 004 - Main transaction

Clearing Rule: 8

Step - 2

Grouping String: 010 (Due Dates)

Sort characteristic: 003 - Transaction (Maintain the rank orders here)

I have maintained the corresponding clearing variant in all the clearing types (account maintenance); Clearing rule is working first its picking the security deposit and after that its allocating to installment plan but while clearing installment plan its not going to consider the due date. if at this point if it consider the due dates then my requirement will full-fill. But here, Am I missing something? Please share your suggestions to me to short out from this.

Thanks in advance.



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