Print Cheuqe using R04572
Hi all,
We wanted to print only 2 or 3 objects ie Supplier Name, Cheque Date, Cheque Amount in Words and numbers from R04572 and remaining objects needs to be hided or should not be printed.
For this, We created a customised version of R04572 and attached it with the processing options of P0413M and P04571 Automatic payment processing.
But, we are unable to generate R04572, instead R04571_ZJDE0001& R04570M_ZJDE0001 is created without any details.
We have thoughly checked all processing options of the above methods.
How this could be resolved.
Regards
Vidhya
We wanted to print only 2 or 3 objects ie Supplier Name, Cheque Date, Cheque Amount in Words and numbers from R04572 and remaining objects needs to be hided or should not be printed.
For this, We created a customised version of R04572 and attached it with the processing options of P0413M and P04571 Automatic payment processing.
But, we are unable to generate R04572, instead R04571_ZJDE0001& R04570M_ZJDE0001 is created without any details.
We have thoughly checked all processing options of the above methods.
How this could be resolved.
Regards
Vidhya
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