Hi Folks,
I need to config the Check and payment advice Printing Function while running f-58
I have done the below configrration
I have assigned "RFFOUS_C" in payment medium program in Payment method in country tab config. "F110_IN_CHECK" in Form Data - Form for the Payment Medium - in Payment method in company code tab config. Also assigned "F110_IN_AVIS" in Forms- Form for the Payment Advice - in paying company code tab config.
On running f-58, only check gets printed. Payment advice is not printed. Kindly let me know what have i missed.
Thanks,
Rashmi