FPMA - Clearing issue

[former_member320986]

Good afternoon!

Could anyone tell me if it´s possible to use different variants of compensation in FPMA for the same job.

Example: We parameterize the following variant to automatic clearing: Company + BP + Contract Account + Amount + Text.

However, we have a situation where we need to clear a contract account that has more than 2 million debit items that must be cleared with one credit entry. Is it possible to include this special condition for this account through configuration or event?

Regards,

[ChristinaHo · Accepted solution]

I would like hint to these consulting notes:

861816 Clearing more than 10,000 items is not possible

496150 FPMA: Post several clearing documents per contract account

435621 No clearing for accounts with more than 9999 items