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Former Member

Printing Checks

hi all,

When printing checks we cannot select more than fifteen/sixteen invoices for a particular vendor, the system voids both copies automatically. End result, we cannot sign and send the check

My question is there any configuration is there to set this ?

Ranjit

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2 Answers

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    Former Member
    Sep 25, 2008 at 07:58 PM

    Please go to FBZP - > Payment Methods/Company Code and then click on Co Cd and then on the payment method C and then check to see whether in Grouping of items, the single payment for marked item is choosen or not.

    Also go to vendor master data and check the payment transactions screen to see whether the option "individual payment" is chosen or not.

    Hope that helps..

    Nandita

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    Former Member
    Oct 08, 2008 at 08:06 PM

    issue solved

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