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Former Member

clearing process by defined variant

hi dear experts.

in my current project i have requirement regarding clearing process, i have knowledge on configuration of clearing strategy process like clearing type, clearing variant and clearing category. once we complete this process we have to maintained at Define Defaults for Incoming Payments,Define Defaults for Account Maintenance, and also at invoicing level like Define Control for Additional Invoicing Functions,

my question is once we configured at this level from where system will pic our defined specification process.

suppose if i am using cash desk how system will pic my defined variant key, not only for this one while executing any transaction tcode how process will take place.

i studied materials but i am not clear the process of picking.

if u want share this information can u specify the configuration area from where system will take care process .

it is a great help to discuss with me this information .

thanks..

sam

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1 Answer

  • Best Answer
    Apr 24, 2012 at 01:13 PM

    Sam:

    Clearing processes are defined internally by the system and cannot be changed. You can find the defined values in the configuration for 'Define defaults for...' within the clearing control configuration.

    regards,

    bill.

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    • Hi,

      For invoicing, you can further control Account Maintenance in the configuration path :

      SAP Utilities->Invoicing->Invoice Processin->Item Selection in Account Maintenance/ Define Sub-Items

      Here you can specify (by Clearing Category and Clearing Type) which Main/Sub you wish to include (or exclude) in Account maintenance.

      For example, if you wish to exclude a specific Main/Sub transaction, you would set OI Selection to "9".

      Regards,

      Ivor M.