Thanks Manish , Its was helpful reply, Its partially solved my problem for ACh register.I customized layout in FBL1N and filtered it out fro Payment method. But when you print it the format is all messed up.The client needs to see a printed page where he can verfiy and mark APPROVED for processing.Thanks though, I assigned you points.
Please take a look at report RFZALI20 Payment List. Menu path: Accounts Payable > Information System > Reports for Accounts Payable Accounting > Payment List. F110 run id is the primary selection for this report.
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