on 05-11-2010 3:33 PM
Hi All
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...
Thank you
Rukshana
Hi Rukhsana,
I've been going bonkers to figure this out as well. I've been getting "Posting Details not found" error even after the whole config. Could you please help out by sharing the magic you did to make the automatic invoice processing work?
Thanks,
A
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