Enhancement in FPY1 transaction

Hi All,

We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.

we had tried to add code in FQ events 600, 640, 656, 650, 630 but clearing date get reset after execution of these events.

Can you please help us to achieve this?

Thanks in advance.

Regards,

Harshal