Skip to Content
0
Former Member
Jan 25, 2011 at 09:54 AM

Clearing downpayment during invoicing EA19

55 Views

Dear Experts

- I have posted a down payment for some consumer

- I WANT clearing this down payment during billing EA19

Desired result was that during invoicing, the system would automatic clearing downpayment.

Clearing variant assigned to R41 and R4 in FI-CA

In debugging I have see that OP select in FM - FKK_ALLOCATE_ITEM_FOR_CLEARING . but NOT clearing.

Dear Experts. Please help .