EBS : clearing AR invoice through document number

Hi,
In EBS, I am using document number serach algorithm.
But I get the below error.
From FEBA, if I try to clear, I get the below error. Seems, system is not able to figure out the customer.
Please let me know, where it is going wrong.
Regards
SR

HI Sanil,
Here is the bank file snap .Tag 86 has the document number to be cleared.
Below is the posting rule.
belwo is the alogorithm assignment
I have not defined any search string. An I expect document number from tag 86 should be used for clearing.
Regards
SR

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Dear Ripon,
Please check the below which will help you achieve same document number:
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As I have searched Forum before posting, I found few BAPI's and FM's which are not helpful for my requirement.
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points will be awarded
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Hi
run the program RWTF010 in SE38
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Hi Sandeep,
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Hello Steffen,
It seems to be that the field XBLNR is blank.
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Hello Sudhir,
This topic has been discussed many times at SDN forum, please search at SDN forum before you post your question !!
Anyway i have included the below links for your easy referrence.
[External number range for billing document (Invoices)|Re: External number range for billing document (Invoices)]
[Billing document number range |Re: Billing document number range]
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EBS : clearing AR invoice through document number

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