2996097 - Clearing Split Invoice Open Items via Bank Advice Web Service

Symptom

You have an open customer invoice in the customer account monitor, which you have split into smaller open items. When you import a bank advice with reference to this invoice, you expect that the system automatically clears the bank advice against one of the split items. However, the payment remains on account and the clearing does not happen.

Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Bank Payment Advice. Automatic Clearing. Open Items. Customer Invoice. Web Service. ManageBankAdviceIn. , KBA , AP-PAY-ADV , Payment Advice , How To

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