on 10-23-2010 5:44 AM
Hi All,
Requirement is to print Payment Advice and check in same page and if multiple invoices then check in first
page is voided and actual check is printed in last page at the end of Payment run (F110).
RFFOUS_C is the program used to print both check and payment advice but currently this program print one invoice and check per page.
(1) Is there any configuration available in FBZP to print multiple invoice in one page with check ?
or
(2) Is it feasible to customize RFFOUS_C program as this program generate check number per invoice and Data base update inside loop processing.
Please suggest....any solutions.
Thanks.
Lets say you have two invoices how many payment document you re generating..? Can you please provide more details..? We have just now implemented it .
Nabheet
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Hi Thanks for reply
My Requirement is One payment document can have multiple invoices, If two invoices belongs to same vendor then only one
payment document number is generated.
For example : One payment document with 8 invoices .
In this case I have to print 5 invoices and check is printed as void in First page and
Second page will print next 3 invoices with Total and check is printed with total invoice amount.
Please suggest....
Hi,
I worked on the RFFOUS_C program few items in past.
It is easy to copy and modify the program based on the requirement.
If the configuration changes does not solve your problem,
then you can go for modifying the copied program.
Thanks,
vamshi
Edited by: VAMSHI KRISHNA on Oct 25, 2010 3:06 PM
Hi,
I have same requirement.
I want to print the payment advic and check for each vendor.
For example, for vendor A if i have 10 invoice then it should print generate one payment document with 10 invoice document.
and suppose i have two vendors then it should generate the two payement document one for each vendor.
can we control payement by each vendor?
What confuguration i need to do for the same.
Kindly help.
Regards
Sachin
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