on 10-03-2008 3:28 AM
I have 3 invoices which make up 1 cheque.
When printed, the cheque form lists each invoice twice (i.e. 6 lines).
( note this does not happen when printing 2 cheques).
2007A PL 39.
Hi all
Is there any option in priting Cheque amount in Indian Standard of currency on SAP B1
Edited by: Gayathri Panneerselvam on Oct 9, 2008 1:32 PM
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emailed SAP
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That is surely strange. The latest patch is 42 which is a very standard recommendation to try but when it works for two cheques it should work for 1. Perhaps this a product issue.
You may have to read the release notes on the latest 2 patches to see if this is fixed
Suda
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