on 03-30-2015 8:48 AM
How Can I send all invoices that make the payment in SEPA XML file ? It is posible? Could you send me an example of how have I do it or could tell me How I have that do it?
Regards,
Óscar
Hi Oscar,
if multiple invoices are cleared by a single payment document, then max 140 characters can be accomodated in USTRD field. In such case you can generate payment advices.
Else, check the below link.
http://scn.sap.com/thread/3491967
BR
Amitash
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