SAP Knowledge Base Article - Preview

3675794 - RFFOAVIS_FPAYM - Payment advice not generated for net zero payments in SAP S/4HANA

Symptom

  • Payment advice is not generated for net zero payment documents for vendors.
  • When attempting to pay a vendor with multiple open items that total zero, the automatic payment program posts the payment document, but no payment advice is generated.


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Environment

  • Financial Accounting
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBPM1, Zero Balance, payment advice, net zero payment, SAP S/4HANA, F110, RFFOAVIS, RFFOAVIS_FPAYM, zero balance payment, payment method empty, REGUH-AVISG, AVISG A, BCM, payment medium, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , How To

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