Hi all,
For Automatic Cheque printing in F110 Maintained the Customised FORM in FBZP against Company code.The Customised FORM is copied from standard and commented the window which are not needed.When i tested the print the second page is filled with blank data.I want to avoid this second page.Kindly guide me for this.
Each time when i take print out i have to create Invoice then delete the parameters in F110 .Is there any way to reuse same document no for testing.
With Thanks,
Dina.
Edited by: Dinamol Sasi on Jan 18, 2011 1:13 PM
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Feb 14, 2011 5:30 PM