It's strange and very bad day
I have an issue with Check Prinitng
My Cleint asked us to print the Check and Payment advice in the same page. Top of the page is Check and bottom of the page is Payment advice.
We can print upto 28 line items in the same page with check but if it overflows, the next check number is "VOIDING"
I do not it to happen, no idea how to fix this issue
Is there any option for Page split for Check Prinitng?
Can we get the remaining line items in next page with totals and the same format? if yes, please advse
I appreciate your help in a big way
Yes, it will happen.
If you want to print all your clearing line items in the payment advice, this cannot be avoided.
Else, change your SAP Script from / Smart Form, which you use to print cheques, with below conditions.
1) if the no of lines are < 28, print as it is now.
2) if > 28, then avoid printing line items in the payment advice. ( its like only cheque, not payment advice with detail lines)
This logic may help you. And check with your ABAPer.