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Former Member

Payment Advice Questions

How to generate Payment advice after running F110?

Client gave us screen shot of payment advice (shown below). As you can see:

1.) Rs 437,370.66 is missing on the payment advice. This is the 3rd line item on the vendor invoice (screenshot 1)

2). On the payment advice the Rs1749877.95 is doubled up

Can you please advice

Please provide your helpful suggestions

Regards,

Jacob

pastedImage_1.png (20.0 kB)
pastedImage_2.png (232.8 kB)
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4 Answers

  • Best Answer
    Apr 13, 2016 at 05:32 AM

    Hi Jacob

    Payment advice is always customized by Abap

    you need to check with your Abap consultant and they will have to adjust the payment advice form

    Ajay M

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  • Apr 13, 2016 at 10:27 AM

    Hi Jacob,

    Echoing Ajay, ask your ABAP team to check on the form generated. There's probably an incorrect mapping happening on the form.

    Hope this helps.

    Jayj

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    Former Member
    Apr 13, 2016 at 09:29 AM

    Hi,

    Please tell me how you reached the conclusion that this is ABAP related and not something related to Functional module?

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    Former Member
    Apr 19, 2016 at 05:31 AM

    Thank you Ajay and Joseph.

    The matter has been transferred to ABAP.

    Thank you very much for your replies.

    Kind Regards,

    Jacob

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