Re: Event through which installment plan clearing can be controlled?

Hi,

In  the configuration path for Utilities->Invoicing->

Invoice Processing->->Item selection in Account Maintenance/Define Sub-Items

For Clearing Types R4, R41, R42, and R43:

Specify Main Transaction 0080 (and Sub Transaction if necessary), you need to select "9" in the "OIsel" column (Open Item Selection).

This should accomplish what you want.

I hope this helps.

Regards,

Ivor Martin