In the 'Clear Incoming Payments' app, if I go to the 'payment reference' tab and then enter a payment advice that I have manually created, what basis should the system be using for proposing items to be cleared?
As far as I can see, the system seems to only recognise 'journal entry' as a field on which to propose items for clearing - this is obviously of very limited practical use, since the customer will never supply this reference (as it is the internal FI document number). My assumption is that the customer would provide a 'reference document no' (or we could put this value in the 'assignment' field on the payment advice) - these equate to the SD billing document number.
In the On Prem / ECC world, I would have always set the number ranges up such that the FI document always had the same number as the SD billing document - but this is not an option in S4HC.
Am I missing something - or is this a bug?