AR posting and clearing

Hi all,

I posted several customer invoices with same reference but each invoice has different assignment field value.

I configured selection criteria for clearing and Payment advice note.

when I am trying to process incoming payment of one invoice through EDI 820 payment advice, system clearing all invoice under reference number and creating residual amount. i.e. clearing all invoices under reference no. and creating

Debit: Cash( incoming invoice amount )

Debit entry : (total invoices amount of same reference - one invoice Payment)

Credit entry : Sum of invoices amount of same reference

There is any way to clear specific above invoice automatically??.

I appreciate your solution.

Raj

Message was edited by: RK Talabathula

Message was edited by: RK Talabathula

Message was edited by: RK Talabathula