FP06 - multiple clearing documents

[former_member811995]

Dear FICA experts,

In FP06 if you clear more than one open document with one incoming payment one clearing document will be created.

Do you have any idea how can I solve to create as many clearing documents as open documents are affected?

For example in the above case 3 clearing documents should be created instead of 1.

Thanks in advance,

Gergo

[former_member811995]

Hello All,

Do you have any idea about this question?

Thanks,

Gergely

[former_member811995]

Anybody any idea?

Thank you in advance.

[former_member811995]

My problem is that clearing variants / grouping lines can be used to sort/group debit documents which will be cleared. But I cannot set the requirement in order to post as many clearing documents as debits I have...

[former_member811995]

Hi Mitesh,

Unfortunately this is not working. (group by doc nr.)

Regards,

Gergo

[mitesh_sureliya]

Hi Gergo,

Thank you for the update! Though I haven’t checked in system but could you try by creating additional steps in clearing variant and there try with group by document number. Not sure whether this will work or not but you may try.

I will keep you posted if I will find any other solution for this.

Regards,

Mitesh

[former_member811995]

Hi Mit,

In case of one bigger incoming payment one clearing document is posted for several invoices. If one of these invoices was reversed the whole clearing would be reseted. In order to eliminate this full reset they manually clear these invoices one by one.

This if why the goal is to create a function which can posts as many clearing documents as open documents are affected.

Thanks,

Gergo

[mitesh_sureliya]

Hi Gergo,

May I know why you want to create multiple clearing documents? I think thru enhancement only it would be possible.

Regards,

Mit

[rahul_paldiwal2]

Try extended grouping functionality during account maintenance.

https://help.sap.com/viewer/192e92660a1e42a08756831fee30ce18/6.18.14/en-US/4706c5536a51204be10000000...

[former_member811995]

Hi Rahul,

Thanks for your comment. Unfortunately FKK_SAMPLE_0591 is not working in FP06...

Gergo