Payment advice & clearing document

[Former Member]

Greetings...

I would like to know if there is a option to match payment advice number with clearing document in some table.

[sanilbhandari · Accepted solution]

Hello abarca_oscar

Once the payment document is created, the payment advise is not stored. You will have to look at a custom solution if you need to be able to track it back. I could think of the below design:

1. Update the payment advise against a Z field in invoice when the payment advise is created for an invoice

2. Now when the payment is recorded, update the payment advise also on z field in the clearing document and display it in line item display of clearing document

Thanks & Regards

Sanil BHandari