Hi Experts,
The FP40 is allowing to transfer the documents which are marked for refunds, i.e. credit line item marked with cheque refund payment method is getting transferred using FP40.
Is it the standard behavior, please share your view.
...
Hi Experts,
We are facing issue in incoming payment clearing, suppose we have open debit and credit on customers account, while processing the payments the clearing rule is picking up all the items on the contract account(including the credit it...
Hi Experts,
We are taking payments with reference to Contract Account. Suppose while posting a payment, there is a debit on the account which is posted with the reference to contract due to clearing rules at the time of payment processing the de...
Hi Experts,
We have requirement in Direct Debit returns, based on reason codes we need to apply incoming payment method on the debit line item, so that we can identify between first submission and second submission items. The payment method i...
Thanks Anand.The event 110 has not been implemented in the system.could you please guide me how to control it in the clearing configuration.Regards,Gaurav
Hi Anand,
Thanks for your reply. We are going ahead with the event 71 which gets called at the time of reset clearing we are removing the contract in this event. Thanks for your help.
Regards,
Gaurav
Hi Tammy,
Below is the scenario:
1. Payment received with Contract Account reference.
2. Cleared Debit (posted with reference to contract) on the account at the time of payment posting.
3. When reset clearing is perfor...
Hi Bhargavi,
You can explore the events 255 for determining the payment documents. For your requirement please explore the option of Type of posting and enhanced returns processing.
Regards,
Gaurav
