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This regarding cheque printing with advice

hi experts

This regarding cheque printing with advice

i am using standard driver progarm : RFFOUS_C

standard layout :F110_MX_CHEQUE(which is modified as per clients layout)

In advice the line items (i.e) inv no ref no inv date like wise is segregated by invoice document no but as per client i need to segrate these line items based on vendor invoice no i.e

( reference document no) . how to do this i need help .

there is any way that fuctional consultant can do this

regards

Siva Shanmugam.a.v.

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