AP Check PLD Not Printing Stub Information

Hello,
When printing an AP Check (PLD stub-check-stub) for a misc vendor (outgoing payment -> account). The stub portions does not print any data, only prints text. It does print fine for vendors.
How do I get the stub information to print for these type of checks? We are on 8.8 PL12.
Thank you,
Ron Moore

Hi Ron Moore,
I am afraid if you want to print checks for those misc vendors, you need to create at least one vendor so that you can print regular check with stub. This vendor's name can be changed from time to time but with the same code.
Thanks,
Gordon

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PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP. TO DOWNLOAD CLICK ON BELOW LINK
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