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SAP Knowledge Base Article - PreviewSymptom
You are creating bank credit advices via web service ManageBankAdviceIn with reference to existing invoice in the system, however the automatic clearing between invoice and bank advice does not happen. Instead, the advice becomes an open item in the customer account monitor.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
ManageBankAdviceIn; bank credit advice , KBA , AP-PAY-ADV , Payment Advice , How To
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