Same Bank Cheque Different Layouts

Hi,
MY client wants to print continuous Axis Bank cheque printing for that i have modified the zscript and have done.
Now he wants to print axis cheque single leaf. Even though both cheques belongs to same bank the layouts are different.
Now they want to use single leaf for time being( they had just 200 copies of single leaf after that they are going to use continuous stationary).
My Doubt is where/how do differentiate these two different layouts for single bank.
I have one solution that attatch the layout for single leaf in fbzp for related company codes.
when ever they are going to use continuous stationary then i will attach the respective script in fbzp.
Is there any other solution....??     plze help me.

Hello Henri,
I hope I'm not going in against the rules by reviving this thread. But I have a similar problem as described by you above.
We have the situation that for CoCd 1 we have the EBS up and running, using FF_5 to upload the EBS works just fine. Now I had to configure the EBS CoCd 2, it's the same bank and so also the same bank key as CoCd 1 uses. So I have made all the settings similar to CoCd 1. The bank account is present in OT55, the house bank exists. As far as I can tell, all the settings are similar.
But I receive the same error as you describe above:
Bank details  60xxxxxxxx0 not in table T028B
Message no. FB759
Diagnosis
The bank detail with bank key  and bank account 60XXXXXXXX0 was not allocated to a transaction type.
Procedure
Proceed
So the error message only gives me the bank account number and not the bank key. We use the following format: SWIFT MT940 - veld 86: structure recognized automatically.
When I check the bank file I was given as example, the set-up looks the exact same for both CoCd's, so I cannot figure out why 1 works and the other one doesn't.
I hope that you can help me.
Best regards,
Thijs

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