Hi,
I am really confused as from one day to another SAP generates payment advice in electronic bank statement.
I read SAP notes 452579 and also 162571 and I understand that SAP creates payment advice in case it can not find the corresponding open item, but I don't understand how this behaviour can be suddenly there without changing anything...!?
6 months ago we upgraded from EHP6 to EHP7. I have a copy of the old system and uploaded the same bank statement into this system. There is no payment advice generated for any position... was this an EHP7 feature? The mentioned SAP notes have not been installed in this old system.
The key user told me he never had that before, not even during the last 6 months at EHP7. I also compared the same bank statement position of few days ago, same process code... no payment advice. And suddenly SAP generates payment advice during electronic bank statement? I can not believe that.... is there any place in customizing where u can manage that?
many thanks in advance!
Sandra