Clearing vendor open line item using EDI

[Former Member]

Hello All,

Thank you for taking time to read my thread.

We are receiving REMADV IDOC with all the details of the invoice to clear the vendor open ítem. The document number in the payment advice is compared with the asssignment value in the vendor line ítem.

I have created a new selection rule in the OBCU setting for mapping the external fields BELNR(document number) to internal field ZUONR (assignment).

The OBCU setting looks as below-

Selection rule 001 Ext field Purchase order no. to Int field Reference

Selection rule 002 Ext field Reference Key 1 to Int Field Reference

Selection rule 003 Ext field Document number to Int Field Assignment.

The values are coming correctly on the correct IDoc segments but the program is not able to select the selection rule 003.

Is there a way to assign the selection rule "003" to the payment advice for clearing the vendor line ítem.

Thanks a lot for your help.