SAP Knowledge Base Article - Preview

3404787 - Payment Advice not clearing automatically via Web Service in reference to the Invoice

Symptom

  1. A Payment Advice 'ABC' was created via web service in reference to the Invoice, but the system is not automatically clearing the items.
  2. The following criteria were verified:
    • The XML structure is correct.
    • The compensation strategy configuration is accurate.
    • The Invoice is correctly referenced in the Bank Advice.
    • Only the Invoice is used as the reference.

'ABC' refers to Payment Advice ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Payment Advice, Web-Service, XML, Customer Account, Receivables, Invoice, Business Partner, Automatic Clearing , KBA , SRD-FIN-ACR , Receivables , Problem

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