on 10-06-2016 10:15 PM
Hello,
I am trying to find the FQEVENT for setting some custom rules around the auto clearing.
We have a payment for a customer and have 3 open invoices.
Need to clear the invoice based on the criteria filled in one of the Z field.
Currently, its clearing the oldest.
I tried event 0111 but FPMA isnt stopping here.
Any help or pointers will be helpful.
Thnx in advance
You need to look at the clearing characteristics. Check FM ISU_SAMPLE_TFK116 for examples
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