Hi,
Can someone show me how to match a supplier payment with a supplier invoice in IFS through External Payment with CAMT053.
I have setup basicdata and it works fine for Customer invoices but i’m not able to match with supplier invoices. So am i doing wrong?
BASICDATA:
I have setup Message code ICDT for supplier payment. and it not possible for me to connect a “Identifier”.
Here is my identifier setup:
I have tried a lot difference setup.
FLOW:
When a file is uploaded to IFS is in status loaded. I RMB and go to details:
When i check one of the supplier payment for match with supplier invoice nothing happens. IFS just give me an error message and tells me that IFS will create a payment on account because it couldn’t find a payeer/payee. Here is the status for check, supplier payment and the reference i would like to match with.
I have hope for that IFS will look after the number beginning with 71/… and matched with the supplier invoice with that payment reference but it is not happening. Please help.