topic Re: Payment medium in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/payment-medium/m-p/10437667#M1846238 <HTML><HEAD></HEAD><BODY><P>Issue Resolved!</P></BODY></HTML> Thu, 17 Jul 2014 09:56:22 GMT Former Member 2014-07-17T09:56:22Z Payment medium https://community.sap.com/t5/application-development-and-automation-discussions/payment-medium/m-p/10437666#M1846237 <HTML><HEAD></HEAD><BODY><P>H All,</P><P>&nbsp;&nbsp;&nbsp;&nbsp; I had a requirement to display&nbsp; the bseg-belnr in note-to payee and I&nbsp; displayed using DOC2R+4(10). In OBPM1, I had increased the no of fields to 100 and in OBVU tcode the payment advice control, the note to payee lines on the form is restricted to '4' rows and 'payment adv after lines' selected i.e is if there are only more than 4 invoices the payment advice is to be printed else do not print if its 1 or 2. But the problem is now its not printing any. Please someone help.</P><P></P><P>Thanks &amp; Regards,</P><P>Priya</P></BODY></HTML> Fri, 11 Jul 2014 14:34:46 GMT https://community.sap.com/t5/application-development-and-automation-discussions/payment-medium/m-p/10437666#M1846237 Former Member 2014-07-11T14:34:46Z Re: Payment medium https://community.sap.com/t5/application-development-and-automation-discussions/payment-medium/m-p/10437667#M1846238 <HTML><HEAD></HEAD><BODY><P>Issue Resolved!</P></BODY></HTML> Thu, 17 Jul 2014 09:56:22 GMT https://community.sap.com/t5/application-development-and-automation-discussions/payment-medium/m-p/10437667#M1846238 Former Member 2014-07-17T09:56:22Z