Hi All,
Account maintenance is not getting executed at the time of invoicing; customer has some open credit balance but it is not getting cleared in invoicing and still showing open balance after invoice creation. but when we post payment through payment lot, account maintenance is executed successfully. I have configured item selection in invoicing with clearing category and also clearing variant is updated (screenshots below). not sure what is missing for invoicing. Please help me to know what changes need to be made to execute account maintenance in invoicing. Thank you for your kind help.
Regards,
Ankur