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

Hello

 

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

 

Thanks

 

Nelson

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