hi Experts,
We have a requirement where we need to set up an interpretation algorithm which should check the below information in Tag 86 and then post the document accordingly
1. Customer ID or Invoice & amount as per the entity- Auto Application of cash and clearing
2. Customer Id- Sub ledger customer posting
3 IBAN/Bank details of the Customer- Sub ledger posting
As per my check we can set up a document number search algorithm as a sole criteria.
My query is whether the algorithm can check all the 3 criteria simulteneously. How to set it up. Can we do it in the custom algorithm 901
Thanks in Advance
