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Payment Advice Questions

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



Former Member

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

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