F110 remittance print requires street2 and street3

[Former Member]

We have a requirement to print street2 and street3 from our vendor/customer masters in the printed remittance

we use the standard payment print programs RFFONL_I and RFFOD_U, but have our own version of the international remittance Z110_IN_AVIS

is there any way of activating these fields to get printed

[Former Member]

which is the standard payment advice

[Former Member]

HI

Standard payment advice provided by sap is F110_IN_AVIS.

Regards

Srikanth

[Former Member]

Hi,

Copy the standard payment advice and make changes according to your payment advice given by client. Take the help of abaper.

Regards,

Azeem