SAP FICA open item clearing

[narasimha_ms4]

Hi

I have created my main and transaction namely S000 as main transaction and S001 to S005 as Subtractions . I have posted a FICA document containing 5 line items for each of the sub-transactions . When I want to enter Cash Desk payment , selection of items shows 5 items , is it possible it can show the aggregated vale for all 5 line items

in the Picture attached we can see 5 line items for document 10061 , I want to see aggregated value

is it possible to have it like that . I can not assign internal main and sub transactions for my main and sub transactions as the system defined main and sub transactions have been already assigned

Please suggest

[narasimha_ms4]

Hi

The problem is resolved . In a way it was a problem in understanding concept . above FICA documents were posted directly into FICA using FPE1 . this document type permits us to post open items for any number contract accounts and naturally each sub transaction creates a receivable for corresponding contract account . But when FICA is posted using ISU invoicing , invoice is posted for a particular contract account and all sub transactions are summarized using 0020 internal sub transaction

[AK_SAP]

Hello,

I don't think there is a possibility to show items separately during Clearing process. The only way is to post the clearing amount manually for all the Line items. Is there a real need to get the aggregated value?

Br, Arun