Incoming Payments via EDI

Hi,
We are implementing EDI 820 to receive payments from one of our trading partner(customer). After payment advice is created in our system, it should not be cleared automatically. So we decided to run RFAVIS40 and clear it manually. when we run the program, it shows payment advices but when we tried to clear it gives following message in same screen.
'Payment advice note in Customizing not defined for postings'
I checked my config twice, I couldn't find which one is missing. Could someone tell me what could be problem?? If you could complete config for my scenario that would be great.
This is urgent.
thanks,
  PB

I debugged the code of RFAVIS40, and there was some problem with T076A table entry (which is 'further processing for Payment Advice notes' and I gave specific customer number.
But now it gives 'Posting details not found (entry ZAD2 1)'
While doing 'Further processing for payment advice notes' we have 'Cash Managemant and Forecast' section and 'Accounting' section.
In former section, I have selected check box for 'create advice' and ' EDI too'.
In Latter section, i have selected 'Post automatically' and 'EDI too' and a posting rule 'ZAD2'(I just selected this in trial and error basis) and GL account number.
While our scenario is EDI should only create payment advice note and clearing should be done only manually, are those configurations I've done correct?? Correct me, if I'm wrong.
Thanks,
  PB

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