on 07-08-2008 8:32 AM
Hi,
Part II: Check stub u2013
We need to print Vendor account # (REGUH-LIFNR), Vendor Name ((REGUH-NAME1), Payment doc # (REGUH-VBLNR), Check date (PAYR-ZALDT) and Check number (PAYR-CHECT) in the header portion and in the detail portion Invoice # (REGUP-XBLNR), Date (REGUP-BUDAT), Amount (REGUP-DMBTR), Amount, Discount and Net amount paid (REGUP-DMBTR).
Part III: Check stub u2013
We need to print Vendor account # (REGUH-LIFNR), Vendor Name ((REGUH-NAME1), Payment doc # (REGUH-VBLNR), Check date (PAYR-ZALDT) and Check number (PAYR-CHECT) in the header portion and in the detail portion Invoice # (REGUP-XBLNR), Date (REGUP-BUDAT), Amount (REGUP-DMBTR), Amount, Discount and Net amount paid (REGUP-DMBTR).
i am printing like the above and my question is as below.
Q) If the detail section of Part II and Part III spills beyond the available space then the remainder should be printed on a separate white paper picked from the next tray after printing all the checks. Ensure that this will not be printed on the following check.
Can anyone please answer this.
Hi,
Please try for the following option.
In Condition Tab there is a check box 'Only after the main Window'. Check it and try out.
It might help.
Thanks.
Swati.
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