Payment Advice not created from F110

[former_member242326]

Hello,

Recently we changed the layout of the payment advice (SAP Script) in our development system. We now trying to test the new layout of the payment advice by executing payment run (transaction F110).

We have the same customizing as our production system. In production (where we still have the old version of the SAP Script of the payment advice), the payment advice is being created, but it is not in development.

We tried several options: many items being paid, debet en credit items together, netting with vendor and customer, but no payment advice.

I noticed that XAVIS in REGUH is not being set to X.

How can I find out what is wrong? Which program sets XAVIS in REGUH?

I don't want to put the new SAP Script in production without seeing the new layout in development first.

Please help what I do have to check!?

Thanks.

[former_member242326]

Hi,

We found out that it is something in our development environment. Not sure where of what, but after testing the customizing in ourt production system, the payment advice is working fine.

We have therefore no question about this no more.