on 10-21-2015 2:44 AM
Hi,
What would be the standard posting rule set up for an incoming payment advice notice from a customer via EDI? The error I see in WE02 (EDI) is that I need to define a posting rule for posting area 1 that will cause clearing. What posting type should be used here?
Thanks in advance.
Hi
you can use following message types
PAYMENTREQUEST_CREATE Creation of a payment request
PAYMENTREQUEST_POST Posting a parked payment request
PAYMENTREQUEST_RELEASE Payment request released for payment
PAYMENTREQUEST_STARTPAYMENT Start payment of payment request
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