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SAP Knowledge Base Article - PreviewSymptom
You are creating a Bank Credit Advice via web service, using the Invoice ABC as reference, however you noticed that the system is not automatically clearing the items.
ABC means the Invoice ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
ManageBankAdviceIn, Web-Service, Bank Credit Advice, XML, Customer Account, Receivables, Invoice, Business Partner, Automatic Clearing, Clearing Strategies. , KBA , managebankadvicein , receivables , automatic clearing , xml , invoice , bank credit advice , customer account , business partner , clearing strategie , web-service , SRD-FIN-ACR , Receivables , How To
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