Check Print F110_prenum_chck
I got requirement of Automatic check printing with F110.
I copied form from F110_prenum_chck to zform.
I assigned this zform in fbzp .
My problem is there are 2 line item to clear. I executed f110 with vendor.
I am getting 2 checksÂ…..but I need not print 2 checks , I need to print 1 check with sum amount.( but in the top of the form the line items should appear together).
Ex:----- I am having 2 invoice items
90000001 with amount 100 usdÂ…
90000002 with amount 200 usd.
When I executed f110 , I got output in sm37 like this
One line item
90000001 -
date -
100 usd .
and Check with 100 usd.
-
1 page
second line item
90000002 -
date -
200 usd .
and Check with 200 usd.
-
2nd page
here Its printing like this..
but my requirements like
in the form it should display
90000001 -
date -
100 usd .
90000002 -
date -
200 usd
-
total-300usd
and check should print as a single printout with 300usd.
Can anyone help in this regards.
Thanks ,DN