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[sap-acct] Payment Voucher

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Posted by RashmiSagi
on Feb 6 at 10:42 PM
We use two payment method Cheque and TT.The payment is posted either through F-48 (Advance) or F-58 (Final).
For payment method TT, they need to print the payment voucher and for Cheque they want to print payment voucher along with the cheque.

Please advice on what configuration should i do. What's the Tcode to print the payment voucher.

Thanks,
Rashmi
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