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reconciliation problem

Former Member
0 Kudos

Hello,

Does anyone know why FPMA Auto clearing asks for a recon key? This transaction clears in CA but not in the GL so why does it need to post into the GL?

thanks.

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi all,

more simplified question: does anyone known what does the FPMA transaction(aytomatic clearing) carry out.

Thx

View solution in original post

3 REPLIES 3

Former Member
0 Kudos

Hi all,

more simplified question: does anyone known what does the FPMA transaction(aytomatic clearing) carry out.

Thx

0 Kudos

Hi,

When a consumer pays in advance it shows in FPL9 as payment on account. It automatically cant clear any demands. To clear deamnd raised later you have to run account maintaenance. In mass scale it is done by FPMA.

Thanks & Regards,

Jyotishankar Dutta

N.B.

If you need more clarification please send me the screen short of the problem you are facing in my mail-ID: jyotishankar.dutta@gmail.com.

Message was edited by Jyotishankar Dutta as on 16.03.2007

0 Kudos

Hi Dutta,

Thank you for your explanation, I will send you an email..

Ric

Message was edited by:

Ric Hochet