I enter t code FB05 and F-30.
I enter header information like company code etc.
I choose Incoming Payments radio button
I enter 40 G L Account and amount. I enter a value of '100' in assignment field
Now I want to choose Process Open Items
Now customer type K is proposed and I want to clear customer line item whose assignment line items is already populated with '100
Now I try to choose assignment radio button shown on the right side.
But system proposes only Document number and reference fields only.
Now If I want to use any othe selection criteria for clearing purpose what should I have to do?
Pl help me do this functionality as I need it very urgently.