Dear Experts,
Can any one guide me a scenario on which we need to use Payment Advice Note Functionality???
I have read below link but this link only gives details of how to create/change & delete payment advice note.
:SAP Library - Payment Advice Notes
I need to know end to end process like after creating payment advice how to process customer open item etc etc.
Kindly guide me complete process steps with one example scenario, any help would be highly appreciated with maximum points assignment.
Regards,
Hadi.