control line items when payment document posted

[Former Member]

Hi,

I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’.

For this purpose I have attached custom FM in clearing variant which is copy of standard FM - FKK_SAMPLE_TFK115.

My requirement is when I have payment document type XX.

• This payment should not clear document type SD
• This payment should clear only those open amount which have main/sub as 9000/0010

Can anyone tell me what all things in this custom FM we have to use in order to control which item should be cleared and which should not.

Thanks,

Ravi.

[william_eastman]

Ravi:

You should be able to implement those rules using normal configuration and maybe creating your own characteristics.

regards,

bill.

[Former Member]

Hi Will,

Actually i need to implement through code part.So, can u please tell me , what all has to be followed to control the line items.

Regards,

Ravi.

[william_eastman]

Ravi:

Not really.  I would use config - so i dont know how you would do it otherwise.

regards,

bill.