payment document in DFKKOP

[Raman131]

hI Experts,

 Iam not able to see for certain Business partner payment documents which are cleared in the DFKKOP..is this a standard behaviour. pls confirm.

Regards,

RAM 

[astrid_fiedler]

Hi Ram,
in which transaction you are ?
FPL9, FPE3 ?
Is it a payment document which is cleared ? Or cleared the payment document any document from DFKKOP ?
Payment documents will sometimes not create an DFKKOP entry (if it is just a clearing).
Best regards
Astrid

[Raman131]

ok thank u

[mitesh_sureliya]

Hi Ram,

If payment is cleared against open item, then payment document is updated in DFKKOP-AUGBL

If payment is not cleared against open item and posted as on account then payment document is updated in DFKKOP-OPBEL.

Hope it helps!

Regards,

Mitesh