Hello,
I'm working on the payoff, accounting side; I need to distinguish in ECC (FI-CA) the different payoff created in Bank System; the different types of payoff are determined by different payoff reason.
So, I would like to kindly ask you if there are events or customizing settings that can drive the document type based on the payoff reason.
I think that a possibility is to drive some characteristics of the Billing document (i.e: clearing category, condition type, a.s.o.) and then drive the main/sub transaction or the document type of the open item created in FI-CA, based on the Billing document characteristics determined.
Any different suggestion, off course, would be most welcome.
Thanks and regards.
Ermanno