Hi Taro,
You have been of tremendous help for my setup. You had helped me in clearing doubts whenever needed. It would be of great help if i can get your personal contact emailid. Please let me know if you can share?
Sorry for disturbing you again. I have some problem with my setup.
I have two questions.
1. As per my understanding, Balance of clearing accounts should become zero after processing payment run (f111). But in my case, its not becoming zero.When I do IHC0, it post into subsidiary current account and Clearing account. But when I am doing f111, it doesnt balance out clearing account. Am I making any mistake in configuration anywhere?
2. Should we use provisional accounts anywhere? I have not used provisional posting anywhere in my IHC setup? I have used settlement type "Final" in entire setup. Is it recommended to use provisional posting anyeher? If yes, then for which accounts?
Regards
Ashok