Vendor data on Payment Advice printout for customer

Hi Experts!
I have following issue: Payment run via F110 is done on a customer who have also a compensation with his supplier account. Instead of to take the data of the customer, the program takes the data of the supplier master data (name & address data, communication language, accounting clerk).
SAP standard program (RFF0AVIS, RFF0EDI1) is used behind F110 as well as sapscript for printout basis on standard solution. What can be the reason? I think master data are OK (vendor acc. defined in customer master data, customer acc. defined in vendor master data, both clearing with cust/vend. checkbox checked). I'd appreciate any suggestions.
Regards,
Greg

Hi,
In the REGUH structure both field KUNNR and LIFNR are filled, and the name & address fields there are filled with vendor master data. For me it means that everything is correct at the sapscript side - it just display received data. Something has to be wrong in master data or payment procedure, but have no idea what so far.
Greg

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Check this [article|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8054ff25-52b3-2d10-a5be-9f8b1147bcca?quicklink=index&overridelayout=true] by Ramanuja Chary Sripada. The idea is use the report RFFO* . Run it with SE38 and read the documentation (info icon). Set the flag for advices and run it.
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Vendor data on Payment Advice printout for customer

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