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author's profile photo Former Member
Former Member

Payment advice only when two or more invoices are paid

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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2014 at 03:21 PM

    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

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  • Posted on Sep 14, 2016 at 03:58 PM

    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

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