R04572U1 Automatic Payment Voucher Problem

[samuel]

Hi guys,

I have a problem regarding R04572U1. I print this report from P04571 (Work with Payment Groups) when I select "Write" from the "Exit " Bar. However, the "RV Total Payment Amount-Local" which came out is different from the "RV Total Payment Amount-Global". I checked throught the ER and I can't find any ER that does "Do Custom" to run the custom section to display "RV Total Payment Amount-Local".

The report just seem to jump to the Custom Section and assign the value of "RV Total Payment Amount-Global" to "RV Total Payment Amount-Local". in the middle of calculating the "Global" value and continue calculating.

Please help! Thanks!

 

[samuel]

Sorry... forgot to put my system specs.
The report is attached in my first posting

 

[samuel]

I have found out that the incorrect amount only calculates all the details in the first page and only the first line of the second page.

I looked through the codes and the Conditional Section Properties seems to indicate it is a Subsection Join but without any Join Properties.

I do not know how this section is called or triggered. Anybody please help!