What’s settlement in transaction type for? Please see attached form.
I cannot remember but think that can be used in inter-comapny transactions, and cross company settlements and may even be related to settlement discount. You have the information in front of you - look at what it is applied to and the origin.
As you can see in the above screenshot, customer settlement creates unwanted ledger transactions. I wonder why and what are those vouchers for?
The reason is: You are prepaying your customer and later on you are invoicing the SO (which has prepayment attached). Now, as per posting profile setup (there is a checkbox called settlement), system posts an internal entry transferring balance from prepaid account to AR account.
Pranav…