I have the partner profile setup for F110 Payment run.
I have added the message types : REMADV for the basic type PEXR2002.
I also have added : PAYEXT for PEXR2002.
The Payment run generates the Idoc successfully. PAYEXE IDoc is generated.
I want to actually generate REMADV Idoc as per my functional requirement.
Question:
1. Whats the difference if Both are pointing to same Basic Type - PEXR2002 ?
2. What should I do to generate REMADV and Not PAYEXT?
3. Any configuration that decides the idoc type?
FYI - The payment method configured for all this is "E" - BACS Payment.
Any help would be appretiated.
Pranali