on 2009 Jan 27 10:53 AM
Hi Experts,
Can cheque be printed for outgoing payment using Transaction F-02 and F-53?
For example, while posting VAT set off entry in F-02, the balance liability in VAT payable amount
can be paid to Govt. in the same transaction (& document posting)?
If it is possible what needs to be done?
It is known that F-58 is for chq printing.
Regards
Request clarification before answering.
Hi,
u can use tcode for cheque printing FBZ5 here you can enter clearing document number(F-53) and enter payment method check lots enter printer name payment advice after that goto menu Check/print(Sh+F1) it is working check it.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
9 | |
6 | |
5 | |
5 | |
4 | |
4 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.