Assign multiple payment advices in under FBZP-Set up Paying compaby code configuration.

[former_member595134]

How to configure multiple payment advices for a Company code.

Requriement is :

We have defined vendor group like below:

1) Domestic Vendors

2) Foreign Vendors

3) Employee Vendors

Payment advice shall be different for each group of vendors. How to configure this.?

[madhubabu_moturi]

Hi,

There is no standard configuration in FI, please check with ABAP team, they can help you out.

Thank you,

Madhu