Solution : https://service.sap.com/sap/support/notes/187034 (SAP Service marketplace login required)
Summary :
As of SAP Release 4.6B (Support Package SAPKH46B18), automatic clearing of FI documents sent via ALE message types FIDCC1 and FIDCC2 has been implemented in the sender system. Previously, these documents required manual clearing in earlier releases due to a system oversight. The automated process targets document lines that involve a customer or vendor, while open item managed G/L accounts remain uncleared. For configurations deviating from standard procedures for open item managed accounts, except GR/IR, modifications can be supported by implementing SAP enhancement F050S006. Additionally, refer to related SAP Note 171265 and related documentation.
Key words :
gr/ir clearing accounts -, ale message types fidcc1, ale-external reason, support package sapkh46b18, open item managed, sap enhancement f050s006, function enhancement, fi documents, cleared automatically, sender system
Related Notes :
| 390062 | Additional information about upgrading to 4.6C SR2 |
| 304597 | Additions to upgrade to Release 4.6C FCS |
| 209595 | ALE FIDCC1/2: All documents cleared, even GR/IR account |
| 209594 | ALE FIDCC1/2: Modification: Clearing Sent Documents |
| 192949 | Additional info for upgrade to 4.6C |
| 179373 | Additional info for upgrade to Rel.4.6B |
| 171265 | ALE FIDCC1/2: Sent documents are not cleared |