I have used SHDB to create a BDC for transaction F-26 (Post Incoming Payments). The final step in the process is from Process Open Items to use a drop down called Generate Payment Advice. When executing this BDC everthing populating except the final message is 'FA 031 Payment advice 0303100909243JS was noted'. This is not what I want to happen! Because it is not creating the payment advice.
When executing F-26 not using a BDC the final message is 'Payment advice 0331009082426JS created for account 1003787 0010'. In this case it is created and this is what I need to happen.
With this number you should be able to go back to F-26 and enter it at the bottom in 'Pmnt adv. no.' along with any $ amount.
Why is SHDB doing this? Is there a work around?