Answer / vivek

Payment Advice is the document which is sent to vendor
memntionng about the details of clearing document such as
amount date etc. it is sent via e-mail

Answer / imran m

Payment Advice is nothing but a note, sent to customer or
recieve from vendors containig the deails of the clearing
the whole balance,partially and date of invoice etc.
The payment adivce is sent to vendor not to the bank.

Answer / sowmya balaji

payment advice note is automatically created in APP which is Run in F110 it contains the information about Invoice number,details of terms of payment and cheque number etc.,
this is sent to the vendor directly.

Answer / sowmya balaji

you can get full information regarding your question please go through the below link.


http://help.sap.com/saphelp_globext607_10/helpdata/en/01/a9bb53455711d182b40000e829fbfe/content.htm?frameset=/en/01/a9bbef455711d182b40000e829fbfe/frameset.htm

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