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Re: [sap-acct] Payment Advice Notes

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 10 at 12:03 AM 		Mark this reply as helpfulMark as helpful
Hi Vivek

Generally you pay to vendors ( it may include normal and or special GL
transacions) through payment program and you print advice notes.

You can print dunning notices to customers asking them to pay.

But there are also instances when you may have made down payments to your
vendors ( and you need refund of such money as your vendor has not delivered
the required products / services ). By the same token, you might have
received down payments from your customers and are not in a position to
deliver your products / services which make it essential to refund the down
payments so received. Payment advice notes are required for such items too ,
is it not? SAP allows you to do this.

Regards

VidhyaDhar

On Fri, Jul 9, 2010 at 7:14 PM, vivek_seth via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by vivek_seth
> on Jul 9 at 9:44 AM Hi,
> I am slightly confused regarding payment advice notes. We can print payment
> advice notes through the Payment Medium Workbench and also through the
> payment program RFFOAVIS_FPAYM, at the time of paying of vendor open items.
> I was going through the dunning routine and even there we can print payment
> advice notes during dunning customers.
> How can payment advice notes be pertinent to BOTH customers AND vendors?
> Can anyone please help..
> Thanks and Regards,
> Vivek

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VidhyaDhar
SAP Accounting Helper

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