Is it possible to include debit memos (PD) with Vouchers (PV) in SEPA credit payments(R744002)?
Hi All,
I am looking for functionality of including debit memos, which are created for suppliers, in SEPA payments with the vouchers. There is scenarios when we have PV and PD (vouchers and debit memos) for one supplier and it is coming in payment group (R04570). While writing payment PV will be processed through SEPA payments(R744002) and PD will give separate PK and not PT.
Can it be possible to include PD also in SEPA process?
Thanks
Chanda.