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Former Member
Jun 30, 2009 at 11:18 AM

Reg: Print form-Payment Document

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Hi Everyone,

When we use FBZ5 to see the payments in the form, till the 5th month, we used to get an additional line item of records showing the TDS net value when giving payment method as cheque.

When we run this month, the additional line item is not there.

Is there any sdditional configurations or BADI to be used.