on 11-23-2009 2:22 PM
I have created a payment method. Under Paying company codes setting (FBZP), I have assigned PDF form. However, in the 'payment methods in the company code', Form of the payment medium has been defaulted as "SAPscript" and is not changeable to PDF format.
How can I overcome this issue ?
Hi,
In order to use PDF format, you have to configure payment methord using Payment Workbench: FBZP > Payment methods in country > select the payment method in your country > In payment medium section, select use payment medium workbench and enter appropriate format using dropdown menu > SAVE and click Use in Company Codes (or simply back to FBZP and select payment methods in company code). You will see the form setting is automatically changed to PDF.
Regards,
Ming
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