FPMA auto Clearing is not working.
Contract account is having open invoices and also open credit items. The total open invoice amount is equal to the total open credit items. So the contract account balance is ZERO.But the open credit items and open invoices are not having a clearing document because its not cleared. I have executed FPMA transaction with proper parameters but auto clearing is not happend.
1) what would be the reason behind not functioning the auto clearing
2) Job log of the FPMA program is showing exceptions ( some times with execption 6 and some times with 10,etc) . is there any table to check exceptions.
3) what is the diff between FPL9 ( account maintenance ) and FPMA auto clearing.