1. My question is with regards to Automatic Clearing OB74. Even thought all the criteria is set correctly, will the program still work if the clearing amount is not zero. Meaning, can I run Automatic Clearing for Vendor Partial Payments ?
If can, kindly advice.
2. Is there any additional configuration required in tolerance group for Automatic Clearing to clear partial payments ?
If yes, please advice what is the correct configuration for tolerance for Customer/Vendor.