Payment medium

[Former Member]

H All,

     I had a requirement to display  the bseg-belnr in note-to payee and I  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.

Thanks & Regards,

Priya

[Former Member]

Issue Resolved!