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How write-off multiple line items/documents using single clearing document number in FP03F ?

Former Member
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Hello all,

We are trying to process collection agency file and write off using FP03F.

We have written a custom program to convert incoming collection agency file to required format and submitted RFKKCOPM (FP03F). However it is clearing every line items using new clearing document.

We debugged the program and observed that program is processing line item individually and creating new clearing document for every line. Is there any way in config or in code by which we clear all line items using single clearing document number ??

We appreciate any help to resolve this issue.

Thanks and regards,
Madhu Venkatesh.

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I have exactly the same issue.

Did someone find a solution to get a single document instead of one document per item in the incoming collection agency file?

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