Does anyone has experience in the use of direct debit, SEPA compliant, with the use of F110? I am trying to make use of the mandates functionality which must be captured in the XML but I keep on getting the error ‘No valid payment method found’, when I deselect that the mandates is not required for this payment method the direct debit works fine… . I already saw this tread a few time on the internet but never the solution 😔.
Secondly I want to use the functionality in SAP to automatically reverse an unpaid direct debit (Configure Returns Processing) when upload the electronic bank statement (determined by the External Transaction Type in the EBS), anyone any experience with this and how the setup must be done?
Thanks in advance,