Skip to Content
0
Former Member
Apr 22, 2009 at 03:31 AM

Problem in prenumbered check printing?

197 Views

Hi all,

I am working on pre-numbered check form(F110_PRENUM_CHK and the program is RFFOUS_C).

The requirement here is the check should be printed with the Invoices processed. I have already completed this. But the problem is if the no of line items( the processed invoices) are not enough in the pre-numbered check page, then these details should be printed on another letter paper,this is not having any check ,so the check details should be displayed on the first page.

and the letter papers are printed after printing all the pre-numbered checks.

Please help me, how to achieve this?

Thanks,

Aravind