hi,
in fbzp, i do assign standard form F110_IN_AVIS in paying company code and in f110, i assign variant for program RFFOAVIS but no payment advice generated.
may i know where else i need to set so that when run F110, payment advice can be created in spool file. i need to have payment advice created as spool file (i untick print immediately in program RFFOAVIS).
i got message "Program RFFOAVIS: No records selected" in job log. why? but my payment run is successful only no payment advice created.
please advise.
thanks