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Former Member
Aug 03, 2009 at 12:17 PM

payment advice

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Hello,

i have created an incoming (customer) payment advice through transaction FBE1 and saved it.

it appears in the transaction S_ALR_87012200 (customer payment advice) but it doesnt appear on the customer account in transaction fbl5n.

nor it has cleared the invoice.

am i missing something? do i need to do anything else for this advice to be posted and to clear the invoice?

Thanks,