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RE:[sap-acct] Lockbox EDI posting not clearing with the customer open items

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Posted by sridharca
on Oct 1 at 2:34 PM 		Mark this reply as helpfulMark as helpful
Thank you, Dianna.

What I did was to create a new idoc without reference to the old one and was able to post - New check number(E1EDQ02-BELNR), new invoice (E1EDR02-BELNR) with qualifier 009, single item.

One thing I noticed, that the check number in segment E1EDQ02 if they are the same, the system is picking up all the records with the same check number for clearing - even though the invoice number is different.
That results in difference too large for clearing.






---------------Original Message---------------
From: sridharca
Sent: Tuesday, September 28, 2010 5:55 PM
Subject: Lockbox EDI posting not clearing with the customer open items

> I am posting the lockbox IDOC with FLBP- it is posting the GL part correctly- it is also creating open item in the customer account even though the reference number is populated in the payment document and there is an open invoice with the same reference.
> (SAP version ECC 6.0)
> Please help !
>
>
> Thank you in advance.

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