Print Payment advice note if more than one invoice

[Former Member]

Hello

My user has a requirement to print the payment advice only if two or more invoices are paid to the vendor. In short if the vendor is paid for a single invoice then payment advice note is not required.

Is this possible to be done using only customisation ( Without writing any abap code).

My current settings for the payment method are

Payment medium Program used is "RFFOCH_U" in

Form is F110_NL_ABN-AMRO

Note to payee lines in the form is restricted to "4" Rows

Payment adv after...Lines is selected

Any advise is welcome

Thanks

Nelson

[Former Member]

Kris,

We are running the ECC 6.0 and we are eperiencing a lot of problems related to this parameters "Payment advice note control".

Your advice is completely wrong. When we apply your suggestion the process is exactly the same, it means completely wrong. I think that SAP has not really corrected this issue.

From our side we are tested all alternatives and the problem is still the same. It is a pity.

Your faithfully.

Manuel

Manuel

[Former Member]

Hi,

Set Payment adv after...Lines is selected to 1. This should generate a Pay Adv if 2 or more invoices are paid. If 1 invoice then the reference will be contained in the DME file.

Cheers

Kris

[Former Member]

Hi

i guess you mean restrict the number of rows to 1 in the note to payee field, as there is no other field to where this can be deined

thanks

Nelson