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 .