Payment detail notes as a check attachement?

Hi All,
We have a requirement to print the payment details as an attachment to the check that we print out of SAP. The difficulty I am facing is that we don't have that information at master data or transactional data level to have it pulled on the form. Here is the scenario: My client pays out checks to different child support organization Or payments to court cases etc etc....The child support organization or the court or the State will be created as vendor in SAP but the invoice that they will be sending will have payment request for bunch of things...in case court cases invoice.....the invoice will have multiple case # with person name, address, amount, etc etc (bunch of lines).....and the requirement is that the client want to capture that at the invoice level and have the system print that out as an attachment to the check when the invoice is paid.
Can somebody shed some light on this requirement please. I need your help, please.
Thanks.

Hello,
Please recheck the forms assigned in FBZP.
Payment methods in company code.
Regards,
Ravi

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Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:15 PM
Edited by: Muhd Mahyuddin Zakaria on Apr 21, 2008 6:16 PM

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Payment detail notes as a check attachement?

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