lockbox payment

[Former Member]

Hi all we have added some custom fields(product code) in invoice wich we send to the customer. Now when we receive payment advice from customer then we want to use this fields to be used for clearing customer invoices.

That is we want to use RFEBLB00 program to select invoices based on this new custom fields (product code). How can we customise program to use product code to post customer payment.DO we need to add this product code field in FEBEP table also to find the invoice based on this code etc.

Edited by: Nik Wallace on Jul 12, 2008 11:37 PM

[Former Member]

Hi,

I would suggest copy this program to a 'Z' program and make the necessary changes.

And probably you may need to extend FEBEP if you want these values to be stored in this table.

Regards,

Subramanian

[Former Member]

If we use the zprogram then can you tell me what way it is going to clear the invoices.I mean what work will the standard program do & what work will be done in zprogram.