Creating Distribution Lots from the Payment Advice Note

[former_member316563]

Hi Experts,

Please let me know whether its possible (in distributor's system) to create Paymen advice note at the time of payment run to clear supplier's aggregate invoice, which can be used later to create distibution lot to clear individual invoices of the end customer.

My objective is to find a solution through standard cinfiguration to clear individual invoices also when a aggregated invoice is cleared using payment run (FPY1).

Also suggest if the note provided in the link below refer to configuration to be done in distributior's system

http://help.sap.com/saphelp_util472/helpdata/en/da/45791c41ec45dcb2fc42039704ead9/content.htm

Thanks & Regards

Satyajeet Ghosh

[Former Member]

Payment advice note is to be sent by the supplier (payer). It can be sent in by Idoc or you can enter it manually through INVADVMON01.

Are you running FPY1 because you have a direct debit agreement with your supplier?

If so you could choose to create the distribution lot from bill processing. Transaction IUEEDPPLOTAALC2 should then be used.

The link you refer to is configuration for the distributor's system.

[former_member316563]

Hi Evolderen,

For your information we have the data of both supplier & individual customers in the distributior system.

Is it possible to automate the creation & processing distribution lot immediately after aggregated invoice are cleared with an incoming payment to supplier's contract account.

Thanks

Satyajeet