I am trying to automatize bank statement clearing using payment advice. I have a payment advice sent via EDI and a customer open items. The selection field is XBLNR. But I am not able to make the system automatically clear the payment against the invoice after the EBS upload via FF_5. I tried algorithm 032, also 033. I included payment advice number in bank statement, yet it never clear automatically. When I enter the payment advice number into FEBAN, it gets cleared instantly without any other intervention.
Does anybody has experience with this?
Thank in advance.