For a single payment document user created multiple checks. This is done by doing the below steps.
1. For a payment document 33000786 a check 595955 got assigned and due to print error voided with T Code FCH9
2. For a payment document 33000786 a check 595932 got assigned and due to page over flow voided with T Code FCH9
3. For a payment document 33000786 a check 595960 got assigned and is right and intact
When I check the document->Environment->Check Information, attached are the details pop-up with 3 check nos.
Now I want to remove check nos.595955 and 595932 from payment document 33000786. How shall I do the same, please assist.