Skip to Content
0

Remittance Details in DMEE file

Apr 16 at 03:59 PM

15

avatar image
Former Member

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

FIN (Finance)
Answers Answers and Comments
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sort by:
avatar image
Bastiaan Jansen Answered Apr 17 at 07:25 AM
0

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.

Share
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users