If you print payment advice notes or checks for invoices from several company codes (with a paying company code), the receiver cannot recognize to which company code the original invoice was sent.
In contrast to the sending company code, element 613 (or 513) of the MAIN window was not output during settlement of several company codes.
Correction in Release 2.2E and 3.0E.
Advance correction is possible as described below.
Additional key words
RFFOD__S, RFFOD__U, RFFOD__L etc.
F110, SAPF110S
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