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Former Member
Apr 14, 2010 at 03:51 PM

Inbound Remittance Advice Text field

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Greetings All,

When we create a remittance advice (tables AVIK, AVIP, AVIR) via FM IDOC_INPUT_REMADV, the AVIP-sgtxt field is getting populated with "CUSTDISPUTEDDE|"AVIP-XREF field content"|CUST DISPUTED|USD", when there is no match to an existing document number. I am certain it is because of a configuration setting, but I do not know which one. I would like to change it.

Can anyone point me in the right direction. I know that it is not standard SAP because we have another SAP environment where the text field stays empty.

thank you

thomas e hansen