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Dec 09, 2009 at 06:36 AM

Vendor Payment Advice with Manual Check Creation

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Hi Frnds.

My Company Code following Non-sequential check lots. and it is not possible for us to use sequential check lot in present business scenario.

The requirement is I need to generate the Payment Advice for the payment doucment by assigning the Check number which is manually generated.

I can't use F-58 as it is only useful when I specify a check lot with sequential number only.

Regards

GKGutti