which payment advice form makes priorty in F110
In Paying co-code, payment advice form is "Z_F110_EUR_AVISC" & in payment method, form for the payment medium is "F110_FR_VIREMENT".
Form "Z_F110_EUR_AVISC" is used to send payment advices to vendors.
But Payment medium form "F110_FR_VIREMENT" is used for what purpose...?
What is the difference between two forms..?