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Printing of various forms at the time of Payment.

Dear All,

Before posting this thread I checked various thread but found those r irrelevant for  me. So raising this thread.

We have scenario of remittance to foreign vendors. In this, based on the various document's and 15CA/CB we prepare A1 or A2, Covering letter, and some other additional documents. total 5-6 documents will be there, Which we want to print from the SAP. How we can achieve this?

And can we keep control on the double printing of these documents?



Former Member
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