automatic clearing of customer invoice

[former_member686872]

how to configure automatic clearing of customer invoice against payments received.

[Former Member]

Hello,

Create a rule in the OB74, whether you want to clear the customer invoice based on XFER (Reference) or ZUONR (Assignment). Then on a periodic basis, like monthly once you can run the transaction F.13 to clear the customer invoices against the payment automatically.

Can you see the test run result and the run it in live mode.

Hope this will help your requirment.

Raja.A

[Former Member]

Hi Preeti,

You can use Payment Advice functionality.

Regards,

SAPFICO