Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Shinu on May 29 at 7:04 AM Dear Joy,
It is Not Possible Through FCH5.
But you can select Multiple line item at the time of payment and generate one
Check , This is Possible through F-58.
In FCH5. System ask First a Payment Doc and that to one Doc.
Check Number will be generated auto and therefore you can not reuse the
number again manually by selecting another doc.
Regards
Shinas.
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, May 29, 2012 6:08 AM
Subject: Assign Two Check Numbers Against One Document Number
Dear Expert,
Can we assign 2 check number against one document
number.check number created manually through FCH5.Please help out this.
Thanks & Regards
Joy Lodh |
| Reply to this email to post your response. __.____._ |   _.____.__ |
