Printing of various forms at the time of Payment.
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?