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Former Member
Jan 18, 2011 at 03:15 PM

Clearing Payment Advices

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Hi

In SAP when we are creating a credit memo it allows you to assign this credit to a debit.

Once its assigned it created a payment advice with this credit and debit information.

I know how to clear this manually. I use FB05 and enter the payment advice info and its cleared.

But is there any way I can automate the process.

This is not an incoming EDI 820 or any payment. This is just a payment advice created by a credit and debit entry.

Can I use the program RFAVIS40 to clear these? If so how should I define the posting rules.

Thanks