How can we print the check to vendor who has PO box address. There are some vendors who are sent check on their PO address, but the PO box does not show up in the spool. Only the vendor name, city and state shows.
Please check the program logic incorporate into the FORM. If the required fields are not picking up into the form, please take help of ABAPer in order to change the FORM accordingly.
In FBZP for the payment method in country select the payment method which u r using and in that under Required Master Record specifications tick the Street, PO Box field u will get the PO BOX details also
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