Payment Advice

[Former Member]

Hi Guys,

We have a specific requirement here where i need to configure the payment advice, such that , if the vendor invoices are more than 10 , then the payment advice needs to be printed for this company code.

Can anyone let me know , where we can do this configuration?

Thanks,

Srikanth.

[Former Member]

Answered..

[former_member207607]

Dear,

please run FBZP --> Payment methods in Company Code --> choose Your method -->

and customize the part "Form data" with the relevant Form to be used and the "Payment Advice Control".

I hope this can help You.

Mauri

Edited by: MAURIZIO BIANCOTTI on Nov 18, 2010 1:15 PM