Automatic Processing of Incoming Invoices
I am trying to automatically process all the EDI invoiced using Program RFAVIS40;
However, every I time, I select the customer and the line items and execute the clearing process, i get the below message:
Posting details not found (entry 1 ).
In Customizing, under: AP/AR --> Bus Transactions --> Incoming Payments --> Electronic Incoming Payments --> Payment Advice Notes --> Define Further Processing of Payment Advice Notes.
I have defined Payment Advice Types for D and selected, the 'Post Automatically' under the Accounting section....
What else am I missing in carrying out this clearing process...