Hi All,
In T-Code F-32, without choosing the Customer Account, System is not allowing to clear items by Assignment.
Requirement is to Clear the Items using only company code and Assignment No without filling Customer Account. It means that invoices from several customer accounts can be cleared in one step without need to add items from different accounts separately.Please let me know how to handle this enhancement,Is there any BTE / UserExit/BADI,.....Please suggest . Thanks in advance .

