on 11-07-2007 2:13 AM
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?
Raghav
1. debug
2. FBZP should be ok. But also have a look whether there is form in payment variant
3. double-check FBZP > pay methods in company code, company code in pay run, payment method, etc
4. check print program whether specific variant is called up.
Cheers
Hein
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