payment advice generation for payment already done ?
How can we create the payment advice for the payment already completed for a vendor.
Payment program is ING-2 for Netherlands - banks transfer ( T) payment method.
Print out prgoram is : RFFOAVIS_FPAYM
Please let me know.
Edited by: Meenakshi.Nakshatrula on Oct 3, 2008 7:59 PM