on 12-28-2007 8:01 AM
Hi All
I modified the Standard Script F110_PRENUM_CHECK.....
the driver/print program RFFOUS_C is intacked ...i did no change in tht.....
i made the all the page ie summary,advice note,chack invoice table in one page.....
now for printing check for vendor it is printing all the fields like name of vendor ,address of vendor,reference no. for invoice no.(regup-xblnr), sgtxt, etc.....
but for printing check for customer it is printing all the fields like name, address of customer, total amunt ,it allocates check number as well,but the invoice line items are not printing....
in script Element 525 in main is calling the invoice line items...
while debugging i found tht in case of vendor it is entering in element 525, but for customer it is not entering the element 525....
plz help
rohit
hi
if earlier it was going on that element for both , then check modification u have done , u may have changed some COMMAND LINE .with IF condition there .
check carefully .
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hi
had u modified u r driver prg. for Customer data and dislplaying this in form .
means in driver prog. there is only two tables/work area define on top REGUH, REGUP , R u getting all required data for Customer from these .
IF YES.
then in Element 525 u may give additional code as :
/: IF &i_tab-customerNo& NE ' .
T1 &i_tab-lineitem&,, . . . . . // write required LINE ITEMs
/: ENDIF
before ENDPROTECT
this may work.
reward if helpful.
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