08-28-2014 8:55 AM
Hi Experts,
We're facing an issue with the Direct Debit pre-advices generated with F111 (Payment run) transaction. The pre-advice is an SAP script. The SAP script gets generated through a spool in the background. The issue is that multiple line items are not getting displayed. The total amount is correct, however the individual line items are not displayed.
I have tried debugging the SAP script as well. Please let me know if you have any inputs on this issue.
Thanks in advance!
09-17-2014 1:49 PM
Dear Hamsini
In Turkey we are getting line items using SAP Script
F110_AR_BOE_REFA
Could you please check this SAPScript
Regards
Sadettin