Remittance Details in DMEE file

[former_member527731]

Experts,

I configured DMEE tree for payment file and now I need remittance details in DMEE tree- vendor invoice details. incase multiple invoices paid for vendor , DMEE tree is populating info only for first invoice. In remitinfor section. How to repeat invoice tag again for remaining invoices?

Thanks,

Vivek Patel

[Former Member]

How many items are combined in the proposal of F110 for 1 payment? You can manage this in the companycode part of the paymentmethod in FBZP.

Have a look at the NOTE TO PAYEE in the settings paymentmethod/country (on the left) which configures the layout of the remittance advice.