on 05-24-2018 3:29 AM
Hi Experts
We have a requirement to do proportional clearing when we use FPMA. Also the additional condition to satisfy is that it should do so in a manner such that the oldest due item is cleared first and anything which is left should be distributed proportionally
For example
15.01.2018 Due date I have $ 50 open item due
20.01.2018 Due date I have $100 open item due
20.01.2018 Due date I have another item due with $ 50
01.02.2018 Credit of -80
When we run FPMA the requirement is to clear the oldest due item first that is $ 50 then distribute proportionally the remaining amount of $ 30 as $20 and $10 to the respective open item which are due on 20.01.2018
I have tried quite a number of configuration settings but its is not working as expected
Any suggestions to achieve this will be very helpful
Best Regards
Varadarajan
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