Hi Experts,
I am facing a very peculiar problem . We have configured a clearing variant which allows partial clearing of invoice.
Someone has changed the configuration now and every time when I post a Posting lot the invoice is getting cleared fully. Its peculiar because the in the GL line item I can see that the partial amount is posted to the bank clearing account and the remaining amount of the invoice is posted to another GL.
I want to understand where is such configuration point where we can automatically post the difference to another GL.
Thanks & Regards
Satyajeet
