Vendor advice thru email

Hi All,

I activated BTE 00002040 function module so that we could send vendor payment advice thru email.its working fine, as I am using standard function module, when we execute F110 program for vendors,the BTE 00002040 picks up vendor advices for all the company codes and put them for transmission thru email.and moreover we are not able to print these advices, How to work around this problem where we could take a print out and restrict it to consider only specific company code.Thanks

Regards

Shaun