Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from cristianb1982 on Aug 28 at 3:59 PM Hi gurus
I hope you can help me to fix my issue:
when I run f110 with payment method cheque, the ouput is generated but when I open the print preview, the check was filled with "x"´s (except the amount) In other words, instead of the name of the payee, I got a lot of xxxx....
But if I make the payment through F-58 then the check is correctly generated (with all the data in place) .. Also if I re-print the check with FCH7 the check is correctly displayed
Look forward for your valuable answer.
Thanks
Cristiano
| Reply to this email to post your response. __.____._ |   _.____.__ |
