Hi,
Invoice has been cleared with incoming payment through FP05. Now I reset cleared clearing using FP07. In FP07, Setting for scope of reset I selected Whole clearing and in Setting for Posting Clearing Amount I selected Clearing Amount to clarification account. Then, I clarified the payment using FPCPL.
After above activity when I check DFKKZP-KLAEB, it was updated with value '************' and DFKKZP-OPBEL updated with value '*'. why so?
Thanks,
Viraj