Hello,
Does F.13 clear documents with Installment Payment terms ?
Details :
I have a billing document with Installment Payment term. Hence the billing related accounting document has 'N' number of split lines due to installments, each falling due on different dates.
During Clearing, I have configured OB74 for Open Item clearing on XBLNR and WRBTR fields.
A receipt is received from customer clearing line item 1 (out of 4 lines say) of the accounting document as it is earliest due and hence paid.
System does not clear the Receipt V/s Billing Accounting document line item.
F.13 does not report any errors as well.
How to achieve auto clearing. Please clarify.
Thanks
Bala