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IDoc, Posting Payments, and Payment Advice

Former Member
0 Kudos

We are receiving payment advices, some referencing the invoice, some referencing the packing slip #.

Our issue is that the ones that come through with the packing slip #, when you post the payment, it does not recognize the line items that reference the packing slip number.

Is there a way to make the posting recognize both the invoice # and the packing slip # for the payment advice?



Former Member
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Some more details please.

Like tcode and the way how you are posting etc etc.


0 Kudos

F-28 to post the payment.

The payment advice is sent via EDI.

The IDoc status is currently 53 - IDoc successfully updated by application