which payment advice form makes priorty in F110

[Former Member]

Hello All,

In Paying co-code, payment advice form is "Z_F110_EUR_AVISC" & in payment method, form for the payment medium is "F110_FR_VIREMENT".

Form "Z_F110_EUR_AVISC" is used to send payment advices to vendors.

But Payment medium form "F110_FR_VIREMENT" is used for what purpose...?

What is the difference between two forms..?

Regards

Sridhar

[shanid_mp]

Hi,

Form for the payment medium is used to create the layout for check/bill of exchange and this has to be aligned with the program entered in the payment program configuration (payment method in country).

Regards

Shanid