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author's profile photo Former Member
Former Member

Letter to vendors after payment

Hi all,

When posted a payment to a vendor a letter should be printed and sent to tell that we have paid a total of xx amount and what invoices that were included. Is there any standard functionality for this and if so, how do I configure it and with which transaction codes do I crete such a letter? We don´t use automatic payments, only manual with transaction F-53 and the company is in Portugal.

Thanks in advance!

BR L

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 02:43 PM

    Hi,

    I think there is No Standard Functionality to Get Payment Advice or Summary for the Vendor Payments with out Automatic Payment Program.

    Thanks

    Goutam

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