Automatic clearing customer open items based on FIFO like J3RCALD

[Linhv]

We have a requirement to clear customer open invoices against the payment with FIFO method in Reprocess bank statement app or Clear incoming payments? Do we have this functionality on SAP Public Cloud? Or do we have a Fiori app like J3RCALD transaction?

[Anita_Ahmadpour · Accepted solution]

Hi @Linhv ,

Yes, the FIFO processing instruction is available as a valid action of processing rules in the Manage Processing Rules app. 

For more detailed information, I recommend you to have a look at the following help content and to follow all the help links from there: Overview on All Predelivered Processing Instructions & How to Create Processing Rules

Best regards,
Anita

[Linhv · Accepted solution]

Thanks Anita for your guidance. I can see the processing instruction FIFO now.