Solution : https://service.sap.com/sap/support/notes/154021 (SAP Service marketplace login required)
Key words :
accounting -> financial accounting -> accounts payable -> periodic processing -> payments, img step garnishments -> master data -> document -> remittance rules, menu path environment -> maintain config, bank transfer -> define remittance rule, select payment methods/company code, t5ug7 'create government rule', t5ug8 'create company rule', text element line 525-hr, actual fi item amount, text lines regud-text1
Related Notes :
| 593380 | MSC: User exit for remittance advice forms and segment text |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 121138 | FAQ: Third-Party Remittance |