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Auto Clearing of Customer Downpayment - FI

Requirement

 Business requires to auto clear customer down payment upon receipt of payment.

Standard

Ideally, T.Code F.13 is used for clearing of customer,Vendor and GL account postings but where this T.Code doesn't support clearing of special GL's.

Custom Development

 In this situation the solution that we have given to accomplish this task is through custom development, Where a BDC program is prepared for T.Code F-39 and is included as implict enhacement in FM POST_DOCUMENT such that whenever customer downpayment is received clearing will happen automatically.

Thank you.

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