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Former Member

FI- AR clearing with REMADV IDOC

Hi SAP Experts

I have configured EDI 820 and using REMADV IDOC for clearing FI - AR receivables.

Message type: REMADV

Basic type: PEXR2002

Partner profile is set as : REMADV with process code: REMC (payment advice with clearing in FI).

In IDOC mapping, we have FI document number (BELNR) as invoice number and program works fine and clears receivables using BELNR. However we migrated one system and we now have legacy invoice numbers stored in Reference (XBLNR) field. However IDOC is always searching for BELNR and cannot find document and posts payment amount on customer account.

Question: similar to lockbox program has option of searching using BELNR or XBLNR field, Is there any option in IDOC relevant REMADV process to search using both and clear receivables? Are there any settings or mapping we have to consider for this?

Any input is appreciable.


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1 Answer

  • Sep 05, 2018 at 05:08 AM

    Hi Aleem,

    I have the same issue within my project.

    Do you already have a solution for it and would you like to share it with me?

    Thx. Robert

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