AP check preprinted PLD - Payment for check

I edited the Long_Sub_Check PLD with Before Discount Amount, Discount Amount and Applied Amount. I saw the print out few invoice numbers were missing and I doubt I only use OPCH, cust/vendor Ref. number and set NOT visible for VPM2, InvoiceKey caused the problem.
Can I add different table's field in the same position or should I add another row in the Repetitive Area (visible, check the Area Hedith Adjust) for VPM2, column InvoiceKey for Outgoing Payment Invoice with OVPM, Check Amount?
I reduced the space between Invoices by adding checkmark for "Area Height Adjust ", not sure this is correct.

Hi Madhan,
Would you show me how to do it QPLD? How many tables and column fields I need to print all invoice number in AP check? I got most of invoice numbers only few disappeared, one of them was from Service type AP Invoice, the description had more than 20 characters text that only printed 5 letters.
Yes, I have Before Discount, Discount, Applied Amount in the stub. Between each row the space is too big now. I added "checkmark" on "Area Height Adj". Thanks.
Edited by: Lily Chien on Sep 16, 2009 5:34 PM

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pre-req
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Hi,
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Diagnosis
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Hi,
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[Asset Downpayment;
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Check this WIKI, How to offset a business partner who is simultaneously a supplier and a customer?
[https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=69861411]

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AP check preprinted PLD - Payment for check

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