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author's profile photo Former Member
Former Member

Cheque printing through down payment F-48

Hi All

Can anyone tell me how can i print cheque after posting Down payment to vendor.

Details

Am posting down payment using F-47 and F-48 But clist is asking after executing this system has to print the cheque automatically.

Reply will be appreciated with full points

Thanks in advance

Sneha

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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 09:21 AM

    Hi,

    if u make down payment request through f-47 then run f110. Through F110, system print cheque.

    Directly payment through f-48 then use t-code FBZ5 for cheque printing.

    Regards,

    Kalpik

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