on 01-11-2011 7:51 AM
Hi all,
I am running F110, for company code 1101t is printing all details for for the payment but for company code 1102 no amt is displayed in the printout all the header and footer is displaying
Suggest me, what exactly will be error, and how to overcome this
Thanks
SAPUSER5
resolved
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Hi..
Please use page down from your key bord may be you have 1 to 4 pages
And also go to SP01 please check with 3 options
I hopw it will helps you
Regards
vamsi
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Hi,
Just check whether it contains open invoices or not if yes,
Then cross check the payment methods in company code & in paying company code...
Hope this solves your problem...
Regards,
Imran M Arab
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Hi,
Just check whether it contains open invoices or not if yes,
Then cross check the payment methods in company code & in paying company code...
Hope this solves your problem...
Regards,
Imran M Arab
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Please check the form assignment to the company code. FBZP > Payment method in Company Code
Also check the payment advice format assigned in customization.
Regards,
Gaurav
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