Skip to Content
avatar image
Former Member

Customer cheque no series

Hi Experts,

I have a scenario where my client wants to maintain cheque serial nos in bill of customers for payment security purpose who will be entitled for special discount through credit note after a quarter / month..Can canyone please inform me where I can maintain the customer wise cheque serial nos and same can be entered at the time of VF01.

Regards,

SP Shukla.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 20, 2008 at 05:17 AM

    'Z' table will be required for maintaining customer cheque serial nos. Incase Cheque number is to be captured in Billing Document, you will have to identify appropriate Text field in Billing Document at header level.

    Regards,

    Rajesh Banka

    Add comment
    10|10000 characters needed characters exceeded