Appreciate if you can tell that how payment advice will be printed in ACH payment method. When we are executing F110, system is automatically saving DME file on given path. But how to print payment advice. Is there a additional step? Or Do we have to use print out tab? I have already assigned payment advice form in payment method in company code but after executing F110 when trying to use print out tab, error message is coming saying too many payment mediums in this group and also, system is generating DME file twice.
So please tell me standard way to create DME file and payment advice using one payment method???