| To process payment slips for purchase invoices |  |
| You can process purchase invoices to which payment slips are attached in the same way as described in To process purchase invoices. Note the following points: If you record receipt or you register the purchase invoice, use an optical reader to read the reference line on the payment slip. The reference line contains the business partner's bank account number, the amount, and a reference number. Payment slips with a blank amount also occur. Use a payment method for which you entered '44' for the DTA file in the Report Group Payments/Receipts field of the Payment/Receipt Method (tfcmg0140s000) session. For purchase invoices with payment slips, ERP LN generates individual payment advices. Related topics To process purchase invoices Payment slips - overview |