SAP Experts,
We implemented ACH functionality we have it set up that when it is a check run to print Check Payment advices, and when we run ACH to print Payment advice for ACH.
The problem is that we are getting 2 copies of each, I have checked my variant and under number of sample print outs is set to "0" but we are still getting 2 copies. This only happens when we print, when the payment goes out via fax or e-mail is only one copy.
I am I missing anything?