Skip to Content
Former Member
Mar 24, 2008 at 02:01 AM

f110 payment advice cover issue


hi all,

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