2011 Oct 03 7:33 AM
Dear Experts,
Please provide me some guidance on clearing Variant.I am trying to clear an open item through TCode FPCD in SAP FICA.
Requirement is like that in case customer is making over payment against an open item than the excess payment should transfer to an Payment On Account.
I configured the following things in Clearing Control:-
Grouping String -015(Contract Account)
Sort Charact.-019
010
Assign the Clearing Variant to Incoming Payment
What further I need to configure so that I can post excess payment in Payment On Account.
Thanks in Advance
Regards
Ashwani
Moderator note - duplicate thread posted under different userid
2011 Oct 03 3:44 PM
Hi Ashwin,
You can select the option of payment on accoutn field on the FPCD transaction code and also in SPRO , under node define defaults for incoming payments select 2 in payment on account field, hope this help.
thanks,
VR