Skip to Content
avatar image
Former Member

Automatic Payment program

Hi All,

I have a issue as below.

I want to run a APP for a vendor who has open items in two companycodes which are in the same country and one is paying companycode for the both company codes.

Example: Companycode IN01, IN02 are in India. and IN01 is the paying companycode for both IN01, IN02.

for payment method C I want to take a cheque print out for the payment made to the vendor.

But when I try to take the check print System is showing the message: No data is selected.

But the payment documents are posted and respective open items are cleared.

If anybody having idea on this issue please reply to this message.

Thanks,

Saravanan.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Mar 31, 2008 at 09:09 AM
    Add comment
    10|10000 characters needed characters exceeded