Dear experts,
in our business scenario we create payment lots for the different payment sources (PayPal, credit card, bank statement).
In FI-CA standard customizing, it's only possible to assign one clearing variant to the clearing type "05 - Payment Lot".
What we want to do: we have defined customer specific clearing reason for the payment lots.
E.g. for clearing reason "Z1" in the payment lot, clearing variant "Z1" should create the clearing proposal.
Does anybody know how to assign different clearing variants to a payment lot?
There seems to be an event R400 in IS-U for this kind of request, does anybody know how to do this in FI-CAX?
Best regards,
Christian