The clearing reason is saved in the cleared document item and can be used during evaluation.
During some clearing transactions, the system determines the clearing reason for the transaction. This happens, for example, during reversal and also automatic clearing of items (for example using a payment program).
This characteristic is an important distinguishing characteristic in analysis since clearing caused by reversal and clearing caused by payment triggers two different business transactions.
You should, therefore, use this characteristic as a drilldown characteristic in every query.
|Available as of Release||FI-CA 4.64 (4.6C)|
|External Hierarchy||Not available|