Dear Experts,
I am doing manual bank reconsilation and have following questions:
1. I want to clear incoming payments by customer as mentioned in bank statement directly with customer open item as recorded at time of billing. How to enable this direct clearing happen?
2. What algorithm/clearing i should use so that correct clearing should happen. Example: Their may be multiple invoice of same amount say 10000 euro. And now if bank statement has 10000 euro, it should clear with correct bill. What creterion of clearing can be used for this? and what algorithm of sap?
Request Revert. Thanks....