First of all thank you for your help in the last weeks.
I have two questions:
1.Can anybody explain me what the debit memo procedures is and how to use it with payment order Lot ?
When can we exactly use Payment order Lot (t-code PF45)?
2.As we know, we can process payment lot auomatically, check lot automatically.
How do I set up this in SPRO ? How do I read then payment data in SAP, is it from a file ?
Thanks in advance,