Automatic invoice settlement

Hi.
Recently we have started issuing PO & invoices in foreign currencies. Payments are sent in the respective currencies as well. Whenever we do all of the aforementioned in the local currency, after running F110 automatic postings and invoice clearing takes place therefore we do not have to use Tcode F-44 to clear vendor accounts. Same doesn't apply for the invoices issued in the foreign currencies. Each and every time we have to run F-44 and settle accounts manually.
I am guessing that along the way we have missed certain set up steps that would allow for automatic postings take place.
Help is appreciated.
Thank you.

Hi,
ERS - Automatic invoice settlement is always refer the PO .
so, you can post the Subsequent debit if price increase. because price dertermined from Purchase Order.
But MRKO. the Price determined from Info record.
If the Info record the how can we use subsequent debit option.
also MRKO is the process to intimate to consignment vendor about the cunsumption only. it won't determine any price.
Not possible to use subsequent functionality for MRKO.
SAM
Edited by: Saminathan Gopalan on Jun 23, 2010 3:04 PM

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CCARDDATAIN           =
TEXTDATAIN            =
ERRORS                =
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[http://help.sap.com/saphelp_46c/helpdata/en/ea/6e1b769e0111d1a39b0000e8a522f1/content.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRVTheInvoicing+Plan]
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[Intercompany Billing|Inter Company Billing process;
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http://forums.sdn.sap.com/thread.jspa?messageID=9974561#9974561
http://forums.sdn.sap.com/thread.jspa?messageID=9927331#9927331
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Automatic invoice settlement

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