on 10-08-2009 8:39 AM
Hi,
I have made changes in Std Form for Check Printing with Payment advice,
here i am taking print only for check not advice,
In system is there any another option to take a print for payment advice which document is posted through F-53 or F-58.
or what you suggest in this case.
Thanks
Nilesh R.
Hi
If you not getting any payment advice then there could be two possible reasons.
Go in FBZP and choose payment method in compnay code. Choose the payment method you want to choose in your company code and select pyt adv ctrl and choose the option alwayz payment advice.
Second you will not able to get any payment advice through F-53. For printing of payment advice and cheque you have to go to T-code FBZ5 otherwise you can choose f-58 for payment and printing. Hope this will help.
Kind Regards
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