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extra spools generated with payment advice


we have setup custom form and program for payment method T (bank transfer). usually we use F110 to print the form but as we also need to use F-58, we change setting payment method T in FBZP as check.

we manage to post the payment document but getting 4 spools which we could not find from where it trigger. one of the spools is correct - generated the form correctly. the other 2 is blank and one spool contains error.

can anyone assist how to check what triggers the extra spools?

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