RE:[sap-acct] AVIP Payment Advice
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 | Posted by Pas FICO on May 10 at 3:22 PM |  Mark as helpful |
No answers??
---------------Original Message---------------
From: Pas FICO
Sent: Thursday, April 29, 2010 2:22 PM
Subject: AVIP Payment Advice
> Hello All,
>
> The AVIP table has fields SGTXT and ZUONR .If you fill in these fields when you create a payment advice, and you later use that payment advice to apply using FB05 or F-28, these fields are not copied over to the resulting accounting document. As soon as the remittance advice is applied, it is deleted from the system.So two questions:Short of modifying the SAP transaction (which is a possibility), is there any way to get the FB05 and F-28 transactions to use the AVIP-ZUONR and AVIP-SGTXT fields rather than defaulting the rather worthless Docnumberyear combo in ZUONR and "Spcfy in p.adv: Document Number XXXXXXXXXx" in the text?If not? Could somebody explain to me the point of providing SGTXT and ZUONR fields on a table entry which will be short-lived? Thanks for your time
__.____._ ---------------Original Message---------------
From: Pas FICO
Sent: Thursday, April 29, 2010 2:22 PM
Subject: AVIP Payment Advice
> Hello All,
>
> The AVIP table has fields SGTXT and ZUONR .If you fill in these fields when you create a payment advice, and you later use that payment advice to apply using FB05 or F-28, these fields are not copied over to the resulting accounting document. As soon as the remittance advice is applied, it is deleted from the system.So two questions:Short of modifying the SAP transaction (which is a possibility), is there any way to get the FB05 and F-28 transactions to use the AVIP-ZUONR and AVIP-SGTXT fields rather than defaulting the rather worthless Docnumberyear combo in ZUONR and "Spcfy in p.adv: Document Number XXXXXXXXXx" in the text?If not? Could somebody explain to me the point of providing SGTXT and ZUONR fields on a table entry which will be short-lived? Thanks for your time
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