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Print Payment advice note if more than one invoice


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



Former Member
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