on 04-09-2012 12:49 PM
Hi,
I am getting an error while assigning a cheque to a payment document no. (FBZ5)
i am printing cheque in FBZ5 system gives message like
Line item for outgoing payment cannot be determined; check
Regards,
Venki
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Dear Venki,
test using the transaction FCH5: here You define the link between the check and the payment doc. Then You can use FBZ5 to print it.
Mauri
Check your fbzp settings.....................
Regards
udayakumar.k
You have to give which is the payment document no. for ex: if you posted out going payment with f-53 transaction raised one doucment number that document number you have to put in fbz5 transaction.
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