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Automatic Payment program

Former Member
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Hi All,

I have a issue as below.

I want to run a APP for a vendor who has open items in two companycodes which are in the same country and one is paying companycode for the both company codes.

Example: Companycode IN01, IN02 are in India. and IN01 is the paying companycode for both IN01, IN02.

for payment method C I want to take a cheque print out for the payment made to the vendor.

But when I try to take the check print System is showing the message: No data is selected.

But the payment documents are posted and respective open items are cleared.

If anybody having idea on this issue please reply to this message.

Thanks,

Saravanan.

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Answers (1)

Former Member
0 Kudos