We have several Clearing Steps where we are not allowing partial clearing and all seem to work as expected except for one specific sub-transaction code. On this sub-transaction, partial clearing is occurring.
The clearing Step is grouped based on Business partner, Insurance Object and Sub-Transaction. We specifically list two sub-transactions in the Grouping Rule with 1 (grouping by Alt. Grouping, otherwise by Character.value) selected. The two subs are CCSH and ANN1. The Group Amount rule is set to 1 (partial clearing not permitted). We are finding that CCSH seems to be doing what it should but items with Sub-transaction code ANN1 are splitting and partially clearing. Is there some other setting for subtransaction codes that would override the mass clearing rule?
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