Payment advice only when two or more invoices are paid

[Former Member]

Hi Seniors,

Requirement is to print the Payment Advice only when two or more invoices are paid.  I tried with the option "Payment adv. after .... lines" in Payment advice Control area in FBZP.   Not sure where to give "two or more" here.  Please guide with any clue.  Thank you in advance.

Regards

KVKR

[FAR23]

Hello,

Did you get the solution ?

I have the same setting as the accountant needs to print when she has more than one item.

It works only when you have more than 2 items !

I did not find any OSS notes on this.

Any idea ?

BR,

FB

[Former Member]

Hi KV,

Select the "Restricted to" Option in Payment method per co. code (Option above Pay. adv. after....lines") and give 2 in the box there.

BR

Amitash

[Former Member]

Hi Amitash,

Thanks a lot for the quick reply.  I tried as you suggested.  It is not working.  Any other clue please?.

Regards

KVKR

[former_member194797]

Hi,

it should be:

restricted to 1 rows

and

Pymt adv. after ... lines

[Former Member]

Hi Henri,

Thanks for your reply.

Even this is not working.  Any other Clue please ?

Regards

KVKR

[Former Member]

Hi KV,

I hope you have assigned the Payment Advice form in "Paying Co. code" in t. code FBZP.

Additionally, you have also entered the variant for program RFFOAVIS_FPAYM in "Printout/ Data Medium" tab in Payment Run (F110).

If not, make These changes and try again.

BR

Amitash

[Former Member]

Hi Amitash,

Yes.  I have given them correctly.  But, no use.

Regards

KVKR

[Former Member]

HI KV,

Can you please put the screenshots so that i can check.

BR

Amitash

[Former Member]

Hi Amitash,

Please find Screen shots below.

Thanks & Regards

KVKR