Hi Guru,
I want to know logic behind language picking in payment advice F110 ?
Normally We have company code Language, Vendor Master data Language & SAP form Langauge.
In my Case I want to print the payment advice in DE - Garman language. Company code which I working is in English language.
I have changed vendor master data language to DE. We have modified changes in SAP Forms in SE71.
But still I am getting Payment advice is in English Language. Can someone help what i am missing ?
Regards,
Sandip