[sap-acct] F110 program did not printed all checks in payment documents
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Posted by kishore_pnvk(Mr.)on 07/15/2009 10:32:00 AM
We have executed f110 program and 571 payment documents were created. and we executed cheque printing. But at this point of time, check lot contains only 197 checks. So the job got cancelled.
We have created new check lot with new series and again executed the print program and voided and reprinted the cheques created earlier.
This time only 178 cheques got printed in new check lot. Rest of the cheques out of 571 are not printed.
Could anybody help me out why the rest of the cheques are not printed ? and what is the solution now to print thebalance cheques ? __.____._
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Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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