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Former Member

EBS - Customer line items

Hi Gurus,

Can any one tell me how to clear customer items by EBS.

If an customer is there and there are some goods supplied to him and customer invoice is entered in SAP and the payment received by customer directly in bank. Then how to clear those items and how to process. Do I need to post customer incoming document first in sap then I have upload bank statement. what is algoritham do I need to use

Thanks in advance

Bhaskar

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    Former Member
    Nov 23, 2016 at 02:26 PM

    Hi Gurus,

    Can anyone answer for the above issue.

    Thanks

    Bhaskar

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