Clearing downpayment during invoicing EA19

Dear Experts
- I  have posted a down payment  for some consumer
- I WANT clearing this  down payment during billing EA19
Desired result was that during invoicing, the system would automatic clearing downpayment.
Clearing variant assigned to R41 and R4 in FI-CA
In debugging I have see that OP select in FM - FKK_ALLOCATE_ITEM_FOR_CLEARING . but NOT clearing.
Dear Experts. Please help .

Hi ,
The event R401 is used for selecting the open items for account maintainence before invoicing is done .
Ensure that you have maintained the setting in the following node ;
Spro - SAP utilities - Invoicing - invoice processing - item slection in invoicing - item selection in account maintainence / define sub item .
Here you can define the main and sub , for account maintainence at the time of invoicing .
Hope it helps .
Regards ,
Dewang T.

Similar Messages

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    Ok, I owe you some more explanations:
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