We use manual and automatic payments, as a result note to payee does not always carry FI document in EBS.
As a result I cannot apply any standard Interpretation algorithms. At present the EBS clearing is based only on amount matching. If in GL account/EBS there are multiple line items with same amount then the same requires to be cleared in SM35.
My requirement is to build a custom algorightm which will first run based on amount matching concept and where it conflicts for cases of multiple line with same amount, system should look for note to payee for document numbers and try to clear.
Please let me know if this is possible and if yes how.