2011 Jan 25 9:54 AM
Dear Experts
- I have posted a down payment for some consumer
- I WANT clearing this down payment during billing EA19
Desired result was that during invoicing, the system would automatic clearing downpayment.
Clearing variant assigned to R41 and R4 in FI-CA
In debugging I have see that OP select in FM - FKK_ALLOCATE_ITEM_FOR_CLEARING . but NOT clearing.
Dear Experts. Please help .
2011 Jan 25 10:24 AM
Hi ,
The event R401 is used for selecting the open items for account maintainence before invoicing is done .
Ensure that you have maintained the setting in the following node ;
Spro - SAP utilities - Invoicing - invoice processing - item slection in invoicing - item selection in account maintainence / define sub item .
Here you can define the main and sub , for account maintainence at the time of invoicing .
Hope it helps .
Regards ,
Dewang T.
2011 Jan 25 4:19 PM
Thank You Dewang for advise. I have done cusmuzing for Spro - SAP utilities - Invoicing - invoice processing - item slection in invoicing - item selection in account maintainence - and enter main and SUb 0090 0010 . But Clearing does NOT work (
2011 Jan 26 7:25 AM
Hi ,
If you have done the settings as described in the above post then the system should consider the same .
Check the following :
1. have you enter the settings for clearing type R41 ?
2. the clearing category that you have selected is it enterd in the contract account ?
3. Have you entered the correct interval days in the settings aginst each main and sub .
Check these points and revert back if still you are facing issue .
Regards ,
Dewang T
2011 Jan 27 11:51 AM
Hi
Please check any clearing restriction is there .
you can use these events 0042,r411
Regards,
Janardhan
2011 Feb 16 10:53 AM