Hey SAP Gurus -
I'm new to configuration for EBS and have several questions. My situation is that I am paying A/P invoices using an Idoc as the payment method and am receiving a file back from the bank with the clearing information. I'm trying to configure EBS and have successfully loaded a test file in Multicash format. However, I don't understand what I should expect to see on the A/P Invoice after I post the statement from the bank. I've not been able to find any documentation on what the invoice will look like after the bank statement is loaded and the subledger is cleared. Will there be a link to a clearing document/transaction?
Right now when the the invoice is processed using F110, the date it was processed and the clearing document that was created are on the invoice. What additional clearing information should I expect to see on the invoice after loading the bank statement?
Also, since the Idoc number is created during the F110 process, is there a way to get the Idoc number on the invoice at this time? If so, what field will/should the Idoc number be in?
Thanks in advance for your assistance.