Clearing variant step configuration

[Former Member]

Dear Experts,

Please provide me some guidance on clearing Variant.I am trying to clear an open item through TCode FPMA in SAP FICA.

Requirement is like that in case customer with VDS deposit first all the credit amounts available should be knocked off in the same faishion being carried out for Bank receipts. Only after all credit balance is exhausted then the VDS balance has to be adjusted.

I configured the following things in Clearing Control:-

Grouping String -015(Contract Account)

003 Transaction

Sort Charact.-010 Due date

Assign the Clearing Variant to Account Maintenance to clearing type 04 - Automatic clearing for Alternative clearing variant.

What further I need to configure so that while Automatic clearing FPMA first all credit balance should adjust then, VDS Interest credit balance are exhausted then teh VDS balance has to be adjusted.

Thanks in Advance

Regards

Suresh

[william_eastman]

I changed your tags on this post since they were not chosen well. When posting please make an effort to choose the appropriate tag(s) since that will get your question seen by the right people.