cancel
Showing results for 
Search instead for 
Did you mean: 

Payment Advice Questions

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

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

Former Member
0 Kudos

This message was moderated.

Answers (3)

Answers (3)

Former Member
0 Kudos

Thank you Ajay and Joseph.

The matter has been transferred to ABAP.

Thank you very much for your replies.

Kind Regards,

Jacob

jayj07
Active Participant
0 Kudos

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

Former Member
0 Kudos

Hi,

Please tell me how you reached the conclusion that this is ABAP related and not something related to Functional module?

ajaycwa1981
Active Contributor
0 Kudos

Payment advices are always Customized by ABAP

Ajay M

Former Member
0 Kudos

Thank you Ajay. I was being asked this throughout the day.