We have online-payment activated and configured. In the normal process, documents are getting updated correctly. However, we have two vendor invoices that need to be transfer to another vendors before the application of the payment. When this transfer is done (F-51 Transfer posting with clearing) (60-60 transfer) the payment gets updated, although that invoice has not yet been payed, just transfered. Is there anyway that the payment gets update when the invoice (result of the transfer) gets pay?
Thanks for your help,
Thanks for your reply Eli.
The configuration seems to be fine. However, if I used a different document type or if I change the financial transactions of the accounts it issue a warning saying FM invoice reference its not complete (or something like that) and it never gets updated as payment.
So, do you think SAP does not considered this case (transfers before paymet)?