The purpose of the CustomerRemittanceAdvice Business Object Document is to provide a detailed breakdown of a receipt amount. It includes all credits, debits, discounts, adjustments taken on an invoice, and adjustment reason codes. A receipt can attach a customer remittance advice notification. The receipt can be for products only, transportation, or other services. The LoadCustomerRemittanceAdvice sends the electronic form of a customer remittance advice document from a payer to a payee. In case of direct debits, the SyncCustomerRemittanceAdvice is to be sent from a payee to a payer. The customer remittance advice header contains information that applies to the entire customer remittance advice. This component is required. This level contains detail information by customer remittance advice line on the receipt amount, taken discounts and penalties. At least one occurrence of this component is required for each occurrence of the customer remittance advice. The schema type for CustomerRemittanceAdvice. To be entered.