create single clearing document per debit item----FPMA

[acevedoc]

Good afternoon. I Currently have a request from my client, in which I request that in the FPMA, that every time in the object of this contract must be a different clearing number, we tried to answer a configuration crossing but we could not achieve it.

Currently the FPMA performs the following:

Client 1:

Debit 1:2 $ interest

Debit 2:4 $ fines

Debit 3:6 $ rates

Total: 12

Credit 1:-5 $ (pending to compensate).

Credit 2:- 5 $ (pending to compensate).

Compensation Strategy 1.

We compensate first interests

2. Fines 3. Rates When the FPMA is fulfilled, the result is As follows:

Debit 1:2 $ interest doc. Compensation 7451001

Debit 2: 4 $ fines doc. Compensation 7451001

Debit 3:4 rates doc. Compensation 7451001

Debit 3.1: $2 rates (Pending payable)

Credit 1:0 $ (pending to compensate) Doc. Compensation 7451001

Credit 2:0 $ (pending to compensate). Doc. Compensation 7451001

What you need: Client

1: Debit 1:2 $ interest doc. Compensation 7451001

Debit 2:3 $ fines doc. Compensation 7451001

Debit 2.1: $1 fines Doc. Compensation 7451002

Debit 3:4 $ rates doc. Compensation 7451002

Debit 3.1: $2 (pending to compensate).

Total: 12

Credit 1: -5 $ doc. Compensation 7451001

Credit 2: -5 $ doc. Compensation 7451002

As you can see you need to generate a compensation document number for each credit document that exists in the contract object Hoping They can help me with the case, greetings.