Bank Payment Vocuher Printing

hi,
Regarding bank payment voucher print we have customised with the help of abapers. in the voucher print, system is printing exactly the invoice reference and amount of the particular payment.(if it is a full payment or part payment)
But for the final settlement of the bills system is taking the clearing document number for all the bills. Document is showing the amount of final payment. But reference of the bill is not showing correctly, it is showing the bill amount istead of final payment amount. how can rectify and which table is to be used for getting the amount exactly for the final amount.
For taking this detail from BSAD for open item and BSID for clearing items.
govind.

Hi,
If the config the the module you are using doesn't support a certain type of form them you have two options;
- Take a copy of the print program and change it to use the desired type of form
- Create a type of form that is supported and use that to call your form.
Regards,
Nick

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Closed

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hi Elizaa,
Follow these steps
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Enter Identification- to identify your proposal
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OR
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ifu want i can send U with the screen shots..
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Edited by: Joseph Antony on Dec 15, 2010 11:40 AM

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Bank Payment Vocuher Printing

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