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