i run the f110 use the payment method F (F EFT - direct entry) fax the in advice to the vendor.
the vendor mention that there is a cover for this the payment advice and on the cover two place the text lable was in German not english. So i want to change it, but from our test running no cover generated in the spool. any suggestion will be appreciated.
Provided there is a cover do the cover and the payment advice use the same form ?
Which table contains these the form mane for the f110 running ?
or Which table contained the cover for the f110 running ?
any advice will be appreciated.
thanks in advance