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Payment advice

Hi,

What are the configuration steps for Payment advice?

Thanks

Sridevi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 05:27 AM

    Hello Sridevi,

    You can use this payment advice at the time of payment to your vendor. After execution of t.code:F110 system will generate payment docs and payment advices.

    You can attach the payment advice form F110_IN_AVIS(you can change depends upon the clients country) in t.code:FBZP - 2nd step Paying company codes.

    double click on your company code, in the same screen you should attach this form for the field"Form for the Payment Advice".

    Let us know if you need any further assitance regarding this issue.

    Thanks

    Para

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  • Posted on Jun 19, 2008 at 06:51 AM

    How to see the payment advice after entering the form in paying company code and running F110. Please briefly write the steps.

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