SAP Knowledge Base Article - Preview

2589692 - Automatic Clearing Between Bank Advice Created via Web Service and Invoice is Not Working

Symptom

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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