AP Check printing issue- amount distorted
Hi,
When I am printing or creating a check for a Vendor other than US , the amount on the check gets distorted. For e.g I clear an invoice ( doc curr - USD, local curr - USD ) but for a vendor whose country in IL ( israel) , the amount changes the format on the check, but when i change the same vendor's country to US in the master data , the amount shows fine . So I know it's an issue with country and not the check form .
Kindly let me know how can i fix this issue.
Thanks in advance.
check whether you have mainatianed the necessary config for the country and currencies in your spronetweaver>general settings & currencies.
sarma
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dear all..
i need to create bank for our new office say BARODA office for check printing purpose.
our comp. has allready configured for mumbai and main office bank...
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jigar patelThanks Sandra for your response.
From the PCL Font list it says
USB Resident storage fonts
Font = H E-13B-600
Pitch/Point = 8.00/8.4
Esc sequence = <esc>(0Q<esc>(s0p8.00h8.4v0sb0T
Font = USB1 1
Font id = blank
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CP11000000E
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MT0198406937
CP40040000E
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ST0018001C
MT0226706937
CP11000000E
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MT0198407177
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Thanks for the post. With this one, I might recommend following the links below and posting this question there. Good Luck!
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Is this an issue with my settings/file formats? Maybe the issue lies on our printers end? I'll keep checking this throughout the day and provide quick answers to anyone who can help me get to the bottom of this.
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Dear Experts
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Actually I want to print the mutiple Invoice on the First Page.
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Hello,
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Function CHK_DISP
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begin
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Try to use CALL FUNCTION 'SPELL_AMOUNT' Currecny Key = "USD" irrespective of the currency and then based on the country key or langauge Concatenate the Currency to the SPELL AMOUNT..
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