Re: Installment plans - how to clear the last installment before

Hi Christian,

I guess your requirement can be achieved through Standard Clearing Configuration.

Creation a new Clearing Step, in your existing clearing variant, as follows-

Grouping Characteristics-

1.004-Main Tr.   Grp Rule-3

   Char value-Main Tr. value used to post the IP (Standard SAP Main Tr.-0080)

   AIRI- Blank

   Group-1

2.010-Due Date

Sorting Characteristics-

1. 010- Due Date

    Sort-Ticked.

All the other values will be blank.Configure this and try to check your scenario.

Hope it helps..

Thanks,

Amlan