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Remittance Details in DMEE file

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

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1 Answer

  • Apr 17 at 07:25 AM

    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.

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