Open item Settlement for exact match.

Hi All,
We have requirement in our project to clear the exact match first ahead of the oldest due debt.
To elaborate on the requirement, please have a look at the following example.
1st Invoice -$100 Due date-1/11/2010
2nd Invoice-$250 Due date-1/12/2010
Customer makes a payment of $250 on 10/12/2010.
As per our requirement, It should clear the 2nd Invoice first, as it gets an exact match and not the oldest debt due.
However, if the customer makes a payment of say $300, then it does not find any exact match and hence will clear the oldest due first.In this case,the 1st invoice.
In the clearing Step under the clearing variant , we have tried to use the Amount rule as '0'-Clearing only possible when amounts are same.....but it is not working as per our requirement.
Can any one of you give any thoughts on the issue?
Thanks,
Amlan

Hi - tried this config, and I cleared an open item based on exact amount, that was due later that 2 other items. See below.
Ivor Martin
Clearing Var.   ZEX Exact matching test
Clearing Step   1    Exact match on amount
   Char.                    Grpng rule    Sort charact.           Rank     Sort
1. 013 Open Amount Without In          1.
2.                                      2.
3.                                      3.
4.                                      4.
5.                                      5.
Amount Rule     0
Clearing rule                                  Paymt rem. var. ZEX / 2
                                                 End of assgmt
                                       / 0
Clearing Step   2    Oldest due date
   Char.                    Grpng rule    Sort charact.           Rank     Sor
1. 015 Contract Account                1. 010 Due date
2.                                      2.
3.                                      3.
4.                                      4.
5.                                      5.
Amount Rule
Clearing rule                                  Paymt rem. var.      / 0
                                                 End of assgmt    9
                                       / 0

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Hi All,
Good Day.
I would like to asked if you have any idea on how to solve the error we encountered upon opening our open item management for our GL? The error is Line item total does not tally with account balance. Message no. FH099.
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See the Note 203329 - RFSEPA02 generates FH099 alth. balance = item total
Symptom
Report RFSEPA02 generates the error message FH099: 'Line item total does not tally with account balance' although the item total tallies with the balance and SAPF190 does not show any differences.
Additional key words
RFSEPA01, FIINCON
Cause and prerequisites
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Solution
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*>>>> START OF DELETION - NOTE 175960 <<<<
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In Asset there are line items already posted but it is not "Open Item Management" only "Line Item Display" is activated. Now we want this as "Open Item Management". We are using ECC 6.0.
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Dear John Sir,
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Open item Settlement for exact match.

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