Remittance advice

Hi all ,
I have couple of questions--
I recieve a remittance advice from the customer.. my question is when we recieve a remittance advice (EDI 820) from a customer would a payment advice gets generated or does any actual postings happen?
1. putting it in simpler words - would a payment advice gets generated upon recieveing a 820......if not what would actuallly happen upon recieveing 820 ...is there any T-code or something like that to see the remmitance details or would any postings happen...?
2. and another question is when does a payment advice gets generated automatically in SAP -
upon recieving incoming payments into SAP through lockbox or is there also anyother way ?
anyhelp is greatly appreciated .....
Edited by: Om Sairam on Apr 15, 2008 10:16 PM

Hi
You can either hard code @ XML template or derive from the hr_organization_units table and fetch or you can create a lookup and add all the legal entities and try pulling the details from lookup whenever the remittance advice is run
Thanks,
Krishna

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Refer these links
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Search in the metalink but could not find any related issue.
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Edited by: user13536207 on Feb 13, 2012 12:43 AM
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+91 9791122480
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Remittance advice

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