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RE:[sap-acct] Payment Advice Notes

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Posted by vivek_seth
on Jul 11 at 9:10 AM 		Mark this reply as helpfulMark as helpful
Hi Vidyadhar,

Thanks a lot for your reply. Just that I am confused why there is a provision to print payment advice notes also at the time of generating dunning notices to customers? If configured accordingly, the system sends payment advice notes to all the customers that are being done, even if they have not made any down payment.

Looking forward to your reply,

BR,
Vivek

---------------Original Message---------------
From: vivek_seth
Sent: Friday, July 09, 2010 9:50 AM
Subject: Payment Advice Notes

> 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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