SAP IHC Payment notes and customer payment automation

Hi,
I have two questions related to IHC (In-house Cash):
1. Is there a way to customize payment notes in a payment order when it is created after a payment run in subsidiary company code? By default it has IDOC creation date, payment document (subsidiary) and company code (Subs) information. I would like to also add trading partner and invoice number to it so that the same is included in internal EBS notes to payee information.
2. How do you automate posting and clearing of customer account by internal EBS in intra-company settlement? For example, subsidiary 1 is making payment to subsidiary 2 in which case Subsidiary 1 is created as a customer in Subs 2 and the receivable needs to be automatically cleared when Subs 1 makes payment.
Thanks in advance.
Thanks,
Abhinav

Hi Manish,
we have the same issue in our system. Could you please help us know what you have done to correct this?
Regards
Gearoid

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