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Former Member
Jan 20, 2012 at 10:37 AM

Payment advise

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Hi Gurus,

When we run T.code F110 Payment advise print based on form what we assigned in T.code: FBZP Paying company code.

When we do the payment through t.code F-58 Payment advise from where it trigger. i want to define same Payment advise

program for both of the places.

Kindly advise on this...