Hi All,
I have a question regarding the extra transaction with transtype = settlement during the customer settlement.
Steps as below:
1.) A payment journal created for 3 different customers which share the same voucher number.
2.) An invoice posted for one of the customer (eg: 10323229). Auto settlement executed.
3.) 2 extra lines with transaction type = settlement created.
(P/S: the financial dimension and posting profile for the payment and invoice are same)
4.) I select one of the Settlement transaction and click on Voucher button. The Debit amount is distributed to 3 different lines. (If the payment journal created in step 1 has 5 payment lines for different customers, then the debit amount will be distributed to 5 lines in the settlement voucher transaction).
Anyone has any idea about this behavior? Why there is 2 extra line for settlement type transaction and why the amount is allocated separately in voucher transaction. If the payment (few payment lines same voucher number) posted after invoice, then settlement transaction will not created in customer transaction.
Appreciate your feedback.
Thanks
Regards
Celine