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'Set at default' for 'check for payment' is not working.

We have found an issue in 'Checks for Payment' while printing it and the issue is that we are unable to print which is 'Set as Default'. Only 'Checks for Payment (System)' is printing in all situations. Due to this the client is unable to print the cheques

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  • Posted on Aug 05, 2020 at 10:46 AM


    Check SAP Note 2160843 Influence 3 - Reason 1: Print layout selection for checks for payment



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