on ‎2018 Jul 03 7:21 AM
Hi All,
Can you please let me know where can I check the default clearing variant for payment run (FPY1)?
I came see the default clearing variant for automatic clearing, account maintenance, credit card lot, payment lot, invoicing.
Thanks.
Request clarification before answering.
clearing variant is not relevant to payment run since the open items are already chosen.
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