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Nov 24, 2009 at 02:00 PM

Automatic Clearing of customer open items during FEBP

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Hello All

I have a requirement whereby the customer open items need to be cleared using the XBELNR field reference. The bank statement is in FINSTA format. There are legacy invoice numbers which also come in through the statement.

We don't want to do manual post processing through FEBa/FEBAN.

Is there any way out for this scenario?

Thanks and Regards