Hi experts,
Hope all is well.
I would like to ask your assistance in solving this issue we've encountered in printing Outgoing Payment.
Here is the scenario.
The user created Outgoing Payment using T - Code F-58 with Customer A as the payee but when the user printed out the Outgoing Payment the name that appear in the print out is Customer B. When we checked the display check information under Check Recipient it is indeed Customer B assigned as payee. But in the Vendor Payment it is Customer A. Why the system behaves this way? I tried to simulate in the QA but I can't replicate the same output.
Anybody encountered the same? Need your help on this one guys.
Regards,
Roselyn