on 11-18-2010 4:19 AM
Friends,
after running the f110, system is generating all the payments and cheques, but in spool request it is showing only one cheque, in payment advice it is showing all the payment advices but all payment advices showing only one cheque number,
why it is happening. kindly suggest.
regards,
Hi
You should sit with ABAPer do the modification of Zprogram which you use for F110
small code change
pull data from REGUP table based on payment doc number
Regards,
Ramanuja
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