Hi All,
We have a requirement to clear the Promise to Pay item and then the regular open invoice. The existing clearing rule clears the regular invoice first and then promises to pay items.
Now we have to keep the existing rule the same, but for one specific payment vendor, we are required to change the clearing rule.
All the payments are getting received using FP05 with the same document type; now the only identifier for different payment vendors is the reconciliation key's first two digits.
Can we use the reconciliation key's first two digits as an identifier for grouping in the clearing rule? We would need to create a custom field for grouping and sorting characteristics.
Or can we use Event-121, "Distribute Amount to a Requester Who Promises to Pay But Is Not Aware," and are we required to update this FM event anywhere in Config?
