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Former Member

Automatic Processing of Incoming Invoices

Hi All

I am trying to automatically process all the EDI invoiced using Program RFAVIS40;

However, every I time, I select the customer and the line items and execute the clearing process, i get the below message:

Posting details not found (entry 1 ).

In Customizing, under: AP/AR --> Bus Transactions --> Incoming Payments --> Electronic Incoming Payments --> Payment Advice Notes --> Define Further Processing of Payment Advice Notes.

I have defined Payment Advice Types for D and selected, the 'Post Automatically' under the Accounting section....

What else am I missing in carrying out this clearing process...

Thank you


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    Former Member
    Jun 04, 2010 at 01:53 AM

    Hi Rukhsana,

    I've been going bonkers to figure this out as well. I've been getting "Posting Details not found" error even after the whole config. Could you please help out by sharing the magic you did to make the automatic invoice processing work?



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    • Former Member

      Hi Rukhsana\Arjun,

      I have been trying to figure out the same issue. Kindly let me know if you found your way around this thing.