SBO Bank Statement Processing open A/R Invoice not visable

Hello,
While processing Bankstatements we cannot select open invoices which were paid BEFORE they were created......
But when we select the businessparter we can see the open A/R Invoice so they exist as well in the system. Is there a solution ?
Thanks in Advance  Jos Dielemans

No there is no downpayment invoice. Customers order in a separate webshop and they get there the amount they have to pay. Later when the payment has arrived the order is created in SAP and the delivery of Items is done and the A/R Invoice is created.
When we open a bankstatement of 30-04-2014 then the A/R Invoice of 30-04-2014 IS visable in the open invoices in the bankstatement window.

Similar Messages

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  • Bank Statement Processing - FF_5 - FEBA - Posting Rules

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