F111 SAP script issue

[Former Member]

Hi Experts,

We're facing an issue with the Direct Debit pre-advices generated with F111 (Payment run) transaction. The pre-advice is an SAP script. The SAP script gets generated through a spool in the background. The issue is that multiple line items are not getting displayed. The total amount is correct, however the individual line items are not displayed.

I have tried debugging the SAP script as well. Please let me know if you have any inputs on this issue.

Thanks in advance!

[sadettin_melenli2]

Dear Hamsini

In Turkey we are getting line items using SAP Script

F110_AR_BOE_REFA

Could you please check this SAPScript

Regards

Sadettin