Need to see outgoing payment information on the stub of a check

document number, document type, document date,
total, balance due, discount, total payments, etc
Edited by: DAVINCIBZ on Aug 13, 2009 6:48 PM

Hi DavinCibz,
If you need to print (A/P Invoice No, Date & Total Amount, Balance due, Discount and W.Tax) in Repetetive Area on Outgoing Payments.
In SAP B1, It is not possible of A/P Invoice Details in Repetetive Area on Outgoing Payments.
Use Query Report and Query PLD.
Regards,
Madhan.

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