Hi everyone.
Im struggling with the Note to Payee configuration in FI-CA but it doesnt give any results so far. I would like to ask you if you have some configuration guide or at least some guidelines that I could follow to successfully set it up.
Our client wants the note to payee to consist of 3 numbers: bill number - contract account - month_year (for example: 10006722-2024472-314) as the regulations in our country allow only numbers and dashes to be in that field. Total field length is 22 characters (again, only numbers and dashes).
Thanks a lot in advance for any suggestions or materials.
Marko