on 04-13-2016 5:34 AM
How to generate Payment advice after running F110?
Client gave us screen shot of payment advice (shown below). As you can see:
1.) Rs 437,370.66 is missing on the payment advice. This is the 3rd line item on the vendor invoice (screenshot 1)
2). On the payment advice the Rs1749877.95 is doubled up
Can you please advice
Please provide your helpful suggestions
Regards,
Jacob
Hi Jacob
Payment advice is always customized by Abap
you need to check with your Abap consultant and they will have to adjust the payment advice form
Ajay M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you Ajay and Joseph.
The matter has been transferred to ABAP.
Thank you very much for your replies.
Kind Regards,
Jacob
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Jacob,
Echoing Ajay, ask your ABAP team to check on the form generated. There's probably an incorrect mapping happening on the form.
Hope this helps.
Jayj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please tell me how you reached the conclusion that this is ABAP related and not something related to Functional module?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.