Clearing FSCD documents

[anjofesi]

Hello Comunity,

I have a requirement from business and I need some help.

We have 2 situations:

- If I have an invoice that it comes from an external system to FSCD with €100 and a payment of €98 (difference less or equal €3), I must be able to clear these 2 documents with transactions FPE1, FP06, FPMA or FPY1, posting the difference to a cost GL account

- If I have an invoice that it comes from an external system to FSCD with a value less or equal €3, I don't want clear this document with transaction FPMA

Can you give me some suggetions to answer this business requirement ?

Thank you for your support.

[Tobias_Fioneer]

Hi Antonio,

best case the two invoices are for different group of customers. So, you could control it with different clearing category and tolerance group on contract account level.

Best Regards,

Tobias