2016 Sep 27 10:52 PM
Hello
I try to make clearing with fp06 but some items are missing. What could be the reason?
Regards,
2016 Sep 28 6:58 AM
Hi Jack,
To start with,check whether the items that you are expecting are having any clearing restriction or not.
For example-Open Items with clearing restriction 8 or 3 don't show in FP06 Screen.
Thanks,
Amlan
2016 Sep 28 7:13 AM
2016 Sep 28 7:24 AM
Can you share the screen shot of the Documents along with the main/sub and description text combination.
Thanks,
Amlan
2016 Sep 28 8:01 AM
2016 Sep 28 9:32 AM
Hi Jack,
As per Standard SAP, transactions with main transaction,0300 (Manual Back billing) will be picked up in FP06 for clearing.
Check the following points-
(a) Whether the transaction with 0300 has a valid clearing lock. Transactions with a clearing lock doesn't appear in FP06.
(b) Check whether the transaction is a part of Payment grouping or not. Any transaction, with a payment grouping will not be coming in FP06.
(c) Apart from the above, check for any enhancements, which is preventing the transaction with 0300 to be coming in FP06.
Hope it helps..
Thanks,
Amlan
2016 Sep 28 9:38 AM
Hi Amlan,
Thanks for the reply.
How do I check clearing lock and payment grouping?
Regards
2016 Sep 28 3:28 PM
Hi Jack,
You can check it through Document Display transaction under the Payment data Tab
Thanks,
Amlan