We are encountering an error in automatic clearing (FB05) of inbound IDOC type PEXR2002 (Remitance Advice). The error message is "No batch input data for screen SAPMF05A 0614" and it relates to the fact that we are clearing multiple accounts (Customer Account & A/P Rebate Account). We have added the "Cash-Flow Relevent" setting to all of the GL Accounts involved as per OSS note 25200. However in automatic clearing when the program is populating the "Assign payment amounts" screen 0614 it is only poplulating the Payment amount with the net payment amount instead of the gross payment amount. Because there is still an amount "To be assigned" the screen is expecting some further action.
Has anyone encountered this problem? And if so how did you go about resolving it?
Thank you in advance.
Manager, Financial Systems
Sephora USA, Inc