F110 auto clear issue

Hi Experts,
My client wants to clear the Customer invoice with credit memo by Reference field (XBLNR). It working fine when we do automatic clearing since we maintained OB74 settings with XBLNR criteria.
So problem with F110, Since F110 is not refering OB74 settings and it is only refering structure ZHLG1 and clearing without refering XBLNR.
I have searched the forum and Notes and i came to know that i have to maintain Invoice ref field in credit memo to linkup and separate payment for each payment reference check box has to select in Paying company code in FBZP. So that system will group the correct items.
But my client does't want to disturb the FBZP settings,
So how can i set the F110 run based on XBLNR when clearing between cus inv and credit memo
Is it possible
Thanks
Vishnu

Yes, we can use Free selections as one option
But this would need manual work to identify and paste the document numbers.
I would suggest to go for a small development by copying F110 and make ZF110 with XBLNR as the base ref to clear the document.
Else, what you thought aslo would work
Thanks

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Hi Friends,
Presently I am facing one problem Customer auto clearing F.13
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