Hi Friends,
For the Orders with Payment method - Paypal. A prepayment Request(Document type AA) is first created in CAX as we recieve money from paypal(Document type ZP) the following day.
Order / Document type/ Payment method
123 - AA - P
123 - ZP -P
AFter Payment Lot is posted, ZP and AA cleared with each other. In Advance Payment tab sometimes the document type ZP is present without a payment method P and sometimes with payment method P.
In the present setup of Clearing control the system uses the Payment method P to do clearing.
After the Invoice enters the system, there happens no clearing because of missing payment method. I have the following questions.
1. After the Payment lot is posted, where can the Payment method P be populated. Is it in some event?
Without touching clearing control,
2. how can the payment method be populated for all the documents. I can't effort to do it from FPE2 as there are more than 10000 payments(ZP) without clearing Invoices.
Thanks in advance
