Hello Gurus,
Need your expert advise on one situation where I got stuck.
We have a payment method T - file transfer, and we are clearing the vendor and customer balance as well, now, when the payment is settled between vendor and customer, there is no payment advice generated in this case. Need to know why and how can we get it generated as the EOB, we have to sent the statement to the end customer as how be settled the payment.
Can you please guide us how to achieve it.when i searched SCN, I found that RFFOAVIS program can generate the advice with zero balance but not entirely sure about this. Can you please explain the use of the program RFFOAVIS as well will be a big help .
Thanks and Regards,
Saurabh Saxena