RFUMSV00 and BSET clearing

Question

Hi
I executed the program RFUMSV00, with update .
I want to cancel a tax return (program RFUMSV00)( un-mark document)
so I have cleared table BSET . But it is not enought .
Do you know , what table i must cleared to cancel the program RFUMSV00?
Bset  and other table?
thanks

Answer 1

Naren,
1.I hve looked into Auto clearing process but Can you give an example for to make me clear..
Best example is that you migrate your open items and open payments separately and you want to Set off open items and Open payments using some rules. This is done via FPMA.
2.Is that function module need to create user defined characterstic key?
You need to copy the standard, modify and attach it in the config in clearing rules
3.Can u explain clearly how the sytem is auto pickick off Automatic clearing over clearing control for certain grouped due items
It all depends on how you configure your clearing rules.
Criteria may/can be any or few of the following:
1. Oldest item first
2. When Invoice and Amount matches
3. When Invoice and Amount matches but with in Tolerance limits
4. When Invoice and Amount matches but outside Tolerance limits
5. Partial payment- to be posted as On Account or Clarification Account
6. Partial Payment to be posted to Division Gas first
7. If Parital Payment, to be divided among Gas, Electricity & Water in 50:40:10 ration <some ratio>
8. Treatment of partial payments different for Group Customers and Individual Customers
9. Treatment of Partial Payments to be linked to your Creditworthiness
10.Clearing Rules based on Collective and Non Collective CAs'
Much more......it all depends on how this is needed in your project & usually differs from Project to Project.
Does this help?
Rgds
Rajendra