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Former Member
May 14, 2008 at 09:12 AM

Check printing error through F-58

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Dear All

Our existing chq. printing method in C & currency INR, now our client requirment is payment doc will be post in FC but chq. printing will be in INR.

Inv doc 1000 USD Conv Rate Rs 40 inr (lc amt Rs 40000/-)

Now Payment Doc 1000 USD Conv Rate Rs 40 inr (lc amt Rs 40000/-)

But Chq doc will be Rs 40000/-

We have done the necessary setting for the same.

Here payment doc had post but at time of check printing the eror is coming i.e.

1. The symbol for the currency key is missing in form F110_PRENUM_CH

2.Following foreign currency checks could not be printed

3. CoCd Payment document/Payment order

Pls give the idea.

Regards

Avijit

Pls give the idea.