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Reply from Britt on Mar 16 at 1:49 PM Found out that SAP remembers remittance check numbers. If testing lockbox files, you must change your check number each time you import the file or SAP will ignore your document numbers.
| | | ---------------Original Message---------------
From: Britt
Sent: Monday, March 12, 2012 2:06 PM
Subject: Lockbox Process Recognizes the Invoice But Does Not Post
Lockbox Process recognizes the invoice but does not post. The report tells us doc found but no posting occurs on a customer or the bank. We are using BAI2 and our config is set up correct as this works on a newly created invoice but not on existing. Any help would be appreciated! |
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