check printing

[Former Member]

Dear sap Guru's

I am facing problem in check printing through t.code f-58. when i am doing full payment for vendor i will get the details like doc.no,bill date, bill amount, tds amount , bill no, net amount means i am geting the right output.

But when i am doing partial payment i am enable to get the data for respective fields. plz reply immediately ..........it's urgent.

Regards,

Rahul sawant

[Former Member]

It seems the standard program is not providing the data.

Try to debug the form by activating the debugger.

Then try to see the text elements being executed and get the values from a Z program like this example:

/: PERFORM RETURN_DETAIL IN PROGRAM ZFIFORM

/: CHANGING &LINE1A&

/: CHANGING &LINE1B&

/: CHANGING &LINE2A&

/: CHANGING &LINE2B&

/: CHANGING &LINE3A&

/: CHANGING &LINE3B&

/: CHANGING &LINE4A&

/: CHANGING &LINE4B&

/: CHANGING &LINE5A&

/: CHANGING &LINE5B&

/: CHANGING &LINE6A&

/: ENDPERFORM