My user has a requirement to print the payment advice only if two or more invoices are paid to the vendor. In short if the vendor is paid for a single invoice then payment advice note is not required.
Is this possible to be done using only customisation ( Without writing any abap code).
My current settings for the payment method are
Payment medium Program used is "RFFOCH_U" in
Form is F110_NL_ABN-AMRO
Note to payee lines in the form is restricted to "4" Rows
Payment adv after...Lines is selected
Any advise is welcome
We are running the ECC 6.0 and we are eperiencing a lot of problems related to this parameters "Payment advice note control".
Your advice is completely wrong. When we apply your suggestion the process is exactly the same, it means completely wrong. I think that SAP has not really corrected this issue.
From our side we are tested all alternatives and the problem is still the same. It is a pity.