Hi,
Payment advice was not getting spooled in SP02 for BACS Payment Method. However, the payment advice is getting triggered with email. The email is delivering perfectly fine.
Even though I have removed the email address from the Vendor Master and changed the standard communication method from Email to Letter. The user have all sufficient authorization in order to generate a spool request. The payment advice is spooled for any other payment method. This problem is only happening in production. However, the user is able to generate the spool request for BACS payment method in QA and Development.
In the Payment Method for Company Code", I have checked in the check box "Always Payment Advice".
Is there any reason that spool of payment advice should not be triggered.
Your thoughts are highly appreciated.
Regards,
Ravi