Hi,
For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant.
We are doing invoicing clearing with a clearing variant which has 2 clearing steps.
In SPRO, for 'Define Defaults for Account Maintenance', we would like to set the 'Restriction/Selection criteria' for the invoicing Clearing type and we would like it to be different. That is, we want to filter different main/sub for each clearing step.
Can we do this via configuration only? or do we need to find a programmatic solution?
Unfortunately, we cannot find this Selection criteria linked with any specific Clearing Step.
Can you determine programmatically in the fqevent 32 or 110 which clearing step is being executed? This can help us filter records based on the currently executing clearing step.
Any help would be greatly appreciated.