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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 Sep 29 at 2:38 PM 		Mark this reply as helpfulMark as helpful
Thank you, Dianna.

At this time, I am doing a simple document match. What can I do to get this simple IDOC to clear the open items?

Any segment that I should recheck (with qualifier and value)
any configuration to verify
?


---------------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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