Payment Advice Report(Not APP Payment Advice)
Hello experts,
First i will explain the the process followed by the client...
Normalnly the client use to get the cheques from the customers not specific invoices...after clear the cheques, we will go for clear the customer..but for tracking the cheques we suggested the client is go for payment advice for tracking the cheques..the process is ..by using FBE1 we use to create the payment advice and will give the check number.. then when we clear the invoice by using F-28..we will give the payment advice and clear the invoice..here problem is customer is clearing properly but pmt advice is not deleting/clearing... why because client is not giving invoice/document number in the payment advice..
As Normal scenaio, when we update the invoice/document number in the payment advice..after clear the customer(F-28) clearing the custoemer and payment advive aswell...
My requirement is without giving doc/invoice number in the payment advice...once clear the customer(F-28)..Need to clear customer and payment advice aswell..
If anybody gone through the same development..Please share the logic...
Thanks in advance
Hi Sridhar,
Thanks for reply, Yes I have maintained all the parameters.
1. Payment in MT100 Format\
2.Print Payment Advice notes
3.Printer name
but still it is not giving output ( payment advice)
Thanks and Regards
Sudheer
Edited by: Sudheer Reddy on Nov 11, 2009 12:28 PM
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