Hi Experts,
I am currently looking into an unfamiliar area of FICA and need some help with Clearing.
I want to know if there are any SAP tables that store the information about the Clearing of Contract Account Items like the clearing variant used and other specific info about clearing.
I want to know what particular clearing variant has been used and how it is determined. If there is any documentation available for the same, I will be grateful if someone can share it.
Basically, the scenario I am working on is a duel fuel utilities account where one fuel has moved out and the final bill for one fuel has cleared the Payment Scheme Request line for the second fuel and there is no joint invoicing. I have been looking into the configuration to identify which clearing variant might have triggered this, but I am not able to understand the same and its confusing as I have not worked in this area.
Any help in this regard will surely be appreciated.
Thanks in advance.