on 04-07-2010 4:23 AM
Hi,
I have requirement in Check Printing form F110_PRENUM_CHCK. I have to print only 10 invoices (line items) for the corresponding Document number. If there are more than 10 invoices (line items), 11th invoice onwards should print in another printer in plain papaer. But upto 10th invoice should print in actual Check form.
How can we handle 10 no of invoices restriction in actual Check Form ? If more than 10, 11th invoice should print in plain paper.
I copied F110_PRENUM_CHCK into Zform.
Pls suggest me.
Thanks in advance.
Regards,
Hi,
There is customizing setting on restricting the values to be displayed
Regards,
Bharat
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Hi,
Thank u for u r reply.
I assigned in custumization, Still I am not able to display when we have morethan 10 line items. If we have 20 line items, It should display 10 line items in Actual check form and 11th line item onwards should print in another plain paper or 1st line to 20th line in another form.
Regards,
in the line items loop give a condition for a variable < 10.
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