Hi FICA Expert,
When I create a payment specification (for payment run) for a contract account, the open items of this contract account are listed in the "Items" tab. Please see below screenshot.
The clearing amount (RFKIP_TC - BETRW) is not editable. Is it possible to make this field editable therefore I can pay an amount that is small than the line item amount? I would assume that the payment specification should allow partial clearing but I cannot find anything in IMG that allow me to make the clearing amount an editable field.
Thank you in advance for your advice!