Cheque amount is not printing

HI,
Pls tell me, how to solve the cheque amount is not printing ?
urgent...

Hi,
Can you please explain wht exactly the issue is?
Give me error messages if any?...
Cheers
Raghu

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Dear All,
While processing check with retention amount in cheque out put the retention amount is not condsidering.
Please see the following document i created with retention amount.
21 TRBA         KOVA M/S.BHAGWATI ASSOCIA         5,000.00
31 TRBA         KOVA M/S.BHAGWATI ASSOCIA        48,867.00
39 TRBA         KOVA M/S.BHAGWATI ASSOCIA         5,000.00
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this is check management here the amount it will give excluding retention amount.
1500001307 TRBA       M/S.BHAGWATI ASSOCIATES    GANDHI BRIDGE CORNE                               43,867.00
where i am checking the same document in output its giving including the retention amount.
                                        10015
                M/S.BHAGWATI ASSOCIATES
                                                 16.05.2008           50,000.00
    2, TEXTILE TECHNICIAN SOCIETY GANDHI BRIDGE
                                                    1,133.00          48,867.00
CORNER, AHMEDABAD-
                            16.05.2008    50,000.00      0.00     0.00     0.00 1,13
                            Not Over Rs ********48867.00/-
                                                                      16.05.2008
        M/S.BHAGWATI ASSOCIATES
                  Forty Eight Thousand Eight Hundred Sixty Seven
                                                                  *******48,867.00
                and Paise zero Only.
Please advise how to modify.
regards
ramu
Edited by: bangaru mohan on May 16, 2008 11:27 AM

Dear Sanjay
thnks for your replay
But how can I add these values(vat-5% and Surcharge-10% on vat ) in to inventory acount
The accounting document generated at the time of GRN should have the material price +Total Tax amount
Expecting your reply
Thnks again

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Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
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Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
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2              Y      5      20000      BED+VAT    200000       42278
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Ecess     2%    =960
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VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
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ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
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    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

VAT % value is not printing in PO print

Hi,
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Adobe product and version number
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The full text of any error message(s)
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Hi,
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Cheque amount is not printing

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