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IHC BCA clearing account not being cleared

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Hi All,

 

I am having problems figuring out how to clear my BCA clearing account.

 

After posting a payment order in IHC, I have the following entries created.

 

1. IHC BCA Clearing account +100

2. Subsidiary BCA Account -100

3. a payment request entered in the PAYRQ table

 

I have paid the payment request using F111. The payment request has been cleared but the IHC BCA Clearing account still remains uncleared.

 

How do I initialize the IHC BCA Clearing account?

 

Your assistance is greatly appreciated.

 

Thanks & Regards,

Godhelp


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