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Partial clearing occurring when Clearing Step specifically says not to

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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