Dear Experts,
I had created a customer module for clearing to cater a particular requirement by business. The FM is working fine when I post a payment using payment/check lot or cash desk. However, if there is a credit open in the consumer account(and some open items) and when I run automatic clearing, the FM is not running. What could be the reason?
I have assigned same variant in case for payments and for automatic clearing. So this error is unexpected. Has anyone experienced this before.
P.S : I had posted a query when my custom FM wasnu2019t working at all. However, now FM is working fine, no problems with it so I closed the query. This query pertains to a different problem.
Any help/your experience with the Customer FM would be highly appreciated
Thanks!