FPMA event

[Former Member]

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

[william_eastman]

You need to look at the clearing characteristics.  Check FM ISU_SAMPLE_TFK116 for examples