on 2021 Jul 23 6:56 AM
Hello All, I was wondering if anybody had a scenario to create multiple clearing documents for the payment made against the BP but clearing more than one CA's. The clearing document should correspond to each CA. I know we can do this at the time of Account Maintenace and Payment Run using extended grouping functionality but could not find anything in the standard config which can be leveraged for the scenario during the payment lot.
Request clarification before answering.
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