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Automatic Processing of Incoming Invoices

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


Former Member

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