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Check form assign

Hi all,

I assigned cheque form in the payment method in co.code in fbzp, as F110_PRENUM_CHCK.

But during the cheque printing, the format of the cheque is coming other format. which is taking from other form (customized form ZFI00_MYKL_CHK). how to change or how to find from where this is getting for print of cheques?


Former Member
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