Auto-clear only credit note with customer invoice (not receipts)

Hi all,
I have a query in regards to auto clearing. Program SAPF124.
Is it possible to run the program that will clear only credit notes against invoices, and not receipts!
Thanks a million.
Regards
Tonia

If you have different document type and different number ranges for credit notes and payments, restrict the selection by document number ranges e.g from 1900001 to 1999999.
Regards,

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I need to create a Credit Note with reference Invoice via program. So, I am planning to use BAPI. Could you please suggest appropriate BAPI? I need to send a pricing condition that is set manually in the credit note as well. So, I will needto pass pricing condition and value. Thanks.

Hello,
Why you have to create the credit note using BAPI w.r.t. invoice ? Can you brief the senario .
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Dear sir.
Im creat a credit memo (Tcode F-28) it is ok, But I dont know how this credit memo matched to the invoice.
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Dear sir,
Thank for your reply, can you show me tcode to clear the CM with invoice raised.
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Auto Application of Credit Memo to an Invoice

Hi experts,
We have a requirment of auto applying a credit memo to an invoice. The situation is as follows:-
Invoices are imported from external system to Oracle AR by Auto Invoice Import
Credit Memos are imported from external system to Oracle AR by Auto Invoice ImportThe above imported credit memos have to be automatically applied to the invoices, unlike auto application of a cash receipt to an invoice.
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Thanks and Regards,
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Hi experts,
We have a requirment of auto applying a credit memo to an invoice. The situation is as follows:-
Invoices are imported from external system to Oracle AR by Auto Invoice Import
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Is there any way to achieve this, unlike auto application of a receipt an invoice.
Thanks and Regards,
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Clearing Open Credit Memos with FINSTA01 - LOCKBX idoc

Hello,
Has anyone been able to clear both invoices and credit memos with a LOCKBX idoc? We have successfully cleared open invoices but when trying to clear open credit memos the payments are still posting as attempting to clear invoices no matter how we alter the signs, etc.
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Hello,
The LOCKBX idoc was our first attempt and we are now looking at REMADV or CREADV. Either way the business scenario is that we have open invoices and credit memos on a customer account. A third party is sending us a detail of items from the account that have been paid and we are attempting to clear these items off of AR. Has anyone found the best way to do this and get both the invoices and credit memos to clear via idoc?
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Hi Experts,
Our vendor is our customer - in this scenario how to clear vedor open items against customer open items. I have defined vedor is customer means I have given customer number in vendor master record, selected chek box 'clear with customer'. Still problem is not solved, hence I am requesting you to help me in this regard.
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Hi
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Hi Experts,
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Regards
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Hi,
You defined alternative reconciliation account for customer but you still have some customizing points to check in addition for that.
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https://msdn.microsoft.com/en-us/library/jj920163.aspx?f=255&MSPPError=-2147217396
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Hi all
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Auto-clear only credit note with customer invoice (not receipts)

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