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Reply from marcat on Feb 27 at 7:17 AM Did you solve this as I have the same problem?
Regards,
Mary
| | | ---------------Original Message---------------
From: Bernd Ried
Sent: Monday, October 03, 2011 4:48 AM
Subject: DMEE GB_BACS Remittance Advice for Vendors
Dear Gurus,
I checked a couple of other entries in this forum but I found nothing which is really helpful for my problem. I created a own DMEE tree for our special BACS requirements. So far everything is working.
Now our accounting department requires that they can print out a remittance advice to each vendor which contains for example the invoice numbers paid.
In the classic payment medium program that can be done by one of the RFFO* programs.
Can anyone explain how this can be done?
Regards,
Bernd |
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