on 08-28-2018 12:57 PM
Hi - in reference to the subject line, we don't find that we are able to get customers to add the document reference number into their payment information. However, our invoice amounts are extremely unique. Does anyone know if any of the standard delivered posting rules look at the amount of the payment, as opposed to looking for a document/reference number in the 'notes' line of the item?
Ideally, configuring the system to begin to recognize our customers by their bank statement numbers would make this pretty fool proof (without customer recognition, there is some risk of a few mismatches that we're willing to accept).
Please make request via http://influence.sap.com
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As a more targeted follow up here, would anyone be able to provide an explanation of what the functionality of algorithms 901 through 908 is?
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Last information on this topic is available on the Customer Influence Portal :
229839 Custom BADI for MT940 Electronic Bank Statement
Could you help me understand how to do so? I cannot find the function to add a request, only navigate the requests that exist.
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