SAP FICA - Clarification processing through FPMA

[Raman131]

hI Experts,

 I have payment documents sitting in clarification bucket, I do not want to process it manually, is there a way out to pick up the clarification items and auto clear the clarification items through FPMA - Automatic clearing job? 

Regards,

Ram

[mitesh_sureliya]

Hi Ram,

FPMA is meant for open item clearing, debit and credit open items which are posted at contract account level can be cleared using FPMA.

Now, clarification cases are items which are not posted at contract account level. Moreover, each and every clarification case will have different clarification to be done like incorrect contract account, clearing not permitted, contract account blocked etc.

There is not such standard option for automatic clarification.

Regards,

Mitesh