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Automatic Clearing of Customer Open Item not happening on EBS file upload

Hi Experts,

When I am trying to upload an EBS file, Automatic clearing of customer open item is not happening.

The file contains the invoice number in tag :86:.

The requirement says that the open item should be matched

based on this invoice number in the Tag 86.

But this is not happening.

I have checked the Global settings for EBS.

The interpretation algorithm maintained for External Transaction Type NTRF is "19 Reference Number : DME Management."

My understanding says, issue is with the Algorithm. (Don't know if I am correct)

Please help me on this.

Regards,

Nilesh Sinha 

Former Member
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