How to set special payment advise form for payment advise.

Hello,
i would like to set special sap script form payment advise for particular payment method (not only for company code) but print program calls every time only one payment advise form from tcode OBZ1  - table T042B (not from OBZ4 - table T042E).
Can be payment advise form dependent on payment method?
Is it possible at all.
thanks

OK

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