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Former Member
Sep 21, 2007 at 02:04 PM

Remittance advice

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Hello All,

I want to understand remittance advice and how is it done in SAP?

Is remittance advice a document coming from vendor who is supposed to receive payment or is it a document coming from client who is making the payments.

How is this done in SAP, are there any standard forms for this?

Thanks,

Indrajit.