3 Replies Latest reply: Apr 27, 2010 1:55 PM by Manuel Sepulveda RSS

Print Payment advice note if more than one invoice

Nelson Lewis
Currently Being Moderated



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