Skip to Content
1
Former Member
Aug 01, 2007 at 02:55 PM

Clearing receivable items by batch input

124 Views

HI all,

in account receivable scenario my question concerns automatically clearing items (program RFEBBU00 create a batch input session) by using reference field instead of document number. I am not able to do it by customizing.

Can you help me?

Regards

Federico