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F110 Automatic Payment Program Outputs 0 (ZERO) as Amount

Hi,

We're having an issue with the output of our Payment Advice(Remittance Advice) generated automatically via F110.

The proposal and program all run successfully and the correct invoice details are picked but when generating the SAPscript print output, the amount comes out as 0 as seen in the images attached.

Something to notice is the problem started exactly after 01.06.2018 i.e. the 1st of June this month.

What could be the root cause of the issue?

SPOOL REQUEST HAS AMOUNT CORRECTLY

SAPSCRIPT FORM HAS WRONG AMOUNT (ALWAYS 0)

printout.png (30.2 kB)
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4 Answers

  • Posted on Jun 21, 2018 at 03:53 AM

    Hi

    Brian Mogambi

    it's related to smart form check once with your abap consultant.

    Thanksâ„śgards

    Anjaneyulu.J

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  • Posted on Jun 21, 2018 at 01:34 PM

    As Anjaneyulu mentioned this could be issue related to output.

    just check the remittance advice print preview for some other payment documents and if print preview of all the payment documents show 'zero' then we are sure it's issue with output forms and seek ABAP team help.

    Sree.

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  • Posted on Jun 21, 2018 at 02:44 PM

    Did you ask Basis or Abapper for any transport imported this month of the Sap Script form or its driver program or any related include?

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  • Posted on Feb 25, 2019 at 08:42 AM

    Hi Brian, did you ever get a solution to this problem, i am facing the same problem here

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