Several clearing documents in ISU invoicing

[former_member541836]

Hi, friends.

ISU Invoicing. The customer's requirements are such that it is necessary to create separate clearing documents for each advance payment that clears the current invoice during account maintenance in ISU Invoicing. I need something like 0591 event (it triggers in automatic mass clearing to group cleared items).

Is there any solution for that task?

P.S. The only way I see to solve my issue is to write FM in R999 event that will change invoice unit XY_WA_IIU and will create headers for clearing docs.

[former_member541836]

Thanks, Bill. If it is impossible, but very necessary, then we must look for a way. 🙂

I will continue searching for solution and will be glad to any help.

[former_member474435]

Hello Anton,

Did you get any solution to generate multiple clearing documents during accounting maintenance in ISU invoicing?

Kind regards,

Bruno Moraes.

[william_eastman]

anton:

I don't think this can be achieved - clearing process is executed once and it would encapsulate all cleared positions. But thru clearing control you could prevent multiple clearing - or run account maintenance on a daily basis.

regards,

bill.