Dear Friends,

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.

Regards

Kishore Naidu

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