Hi
Expet,
Go to FBZP - Payment method in company code - select your company code-select Pytadv.crtl-as per your requirement go through the payment advice notes
or FBZ5 - Out put control -- Give Payment advice printer
Hi,
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.
Regards,
Srinivas
Yes Sri,
I am just waiting for the answer how to do it in Script form, or else how to guide th ABAPER to split it to a normal page after first page.
Thanks for your response
