Payment Advice(txcode-F110) converted to PDF
I have strange issue, with F110 when a payment advice is triggered then in SOST i can see a script is displayed in the email.
But the same email is sent to vendor in the form of PDF. Wondering how come this is sent in the form of PDF. Since we have not implemented any BTE-2050 for converting the payment advice into PDF.
Even i'm not understaning where to debug and find the place where exactly it is converted to PDF.
Can anyone suggested me where exactly or which concept is converting payment advice into PDF...??
Thanks in advance.
Edited by: Venkat Reddy on May 27, 2011 10:06 AM