Automatic clearing on the basis of contract no.

Hi Friends
I am facing a issue related to clearing on the basis of contract no..
Details are as below,
1. I am having 3 open items for 1 BP (customer). These are against a single contract amounting to 1775 EUR.
2. In my EBS I am having a receipt of Rs1.1775 EUR from this customer. Contract no. is also getting identified & is mentioned in Payment advice notes.
3. The flow types of open items are already customised in "Value Allocation for Incoming Payments Allocation ".
Still the open items are not getting cleared against this receipt.
Please inform whether I am missing anything?.
Full points will be granted.
Kindly help.
Thanks & Regards
Bhairavi

Hi Bhairavi,
could you please check if you have done all settings mentioned in customizing for Electronic Account Statement for RE-FX:
Path: customizing RE-FX - Accounting - Integration FI-GL, FI-AR, FI-AP - Incoming Payments Control - Prepare Account Statement Entry
-> Electronic Account Statement Entry
Regards, Franz

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