09-19-2006 10:45 PM
I copied F110_prenum_chck to zform and assigned in fbzp.
I am not able to get line items together
after execution F110 ,
I am getting form
1st document -amount
check print ( 1 doc amount)
2nd document -amount
check print(2nd doc amount).
but requriment is
1st document -amount
2nd document -amount
total amount
check print(total amount on check print).
Regards,
DN
09-29-2006 12:55 PM
Hi DN Kumar,
goto to transaction fbzp
click on "Payment methods in company code".
select you company code
then click on "pyt adv control"
now under "Note to payee lines on the form "
select "as many as req"
your problem shuld be solved.
09-29-2006 12:55 PM
Hi DN Kumar,
goto to transaction fbzp
click on "Payment methods in company code".
select you company code
then click on "pyt adv control"
now under "Note to payee lines on the form "
select "as many as req"
your problem shuld be solved.