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Admin at
Hi Sandeep,
Try this.
FBZP: Paying Company Codes payment method.
Choose the respective company code/ payment method.
Under "Payment Advice Control" session:
Choose None for "Note to payee lines in the form"
I'm assuming that the cheque is a single cheque and you do not need the
remittance advice portion.
The easiest way for you to void the cheque is to delete the last
transaction run by running FCHD.
Best Regards,
Mellissa Kok
+603-8995-6847
09/09/2010 12:42
"SAPFIsandeep via sap-acct" <sap-acct@Groups.ITtoolbox.com>
Please respond to
sap-acct@Groups.ITtoolbox.com
To
MellissaKok email@removed
cc
Subject
Re: [sap-acct] Check voiding
Posted by SAPFIsandeep (Sap FI Consultant)
on Sep 9 at 12:43 AM
Mark as helpful
Thanks gary but the problem is not that,
system go lived on 1st September, and for very first check single manually
filled in the printer and get printed.
But system update the number 23461 is voided and 23462 is updated with
document when we used f-58
again for next system voided 23463 and updated the document with 23464.
reason given by the system is document over flow.
Please note here we are not using the sap standard script, as here client
filling the checks one by one and getting printed.
On Wed, Sep 8, 2010 at 6:40 PM, Gary Doyle via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Gary Doyle(FI/CO and Logistics Business Analyst)
> on Sep 8 at 9:11 AM You
> can use transaction FCH4 to renumber a issued check. You will need
> to know the next available free check number which you can find out from
> transaction FCHI (check lots), as you be voiding the existing check
> number and re-numbering it to the new available number.
>
> Regards,
>
> Gary
>
>
> ________________________________
>
> From: SAPFIsandeep via sap-acct
> [mailto:sap-acct@Groups.ITtoolbox.com <http://
http://http://groups.ittoolbox.com////>]
> Sent: 08 September 2010 07:33
> To: Doyle, Gary
> Subject: [sap-acct] Check voiding
>
>
> Posted by SAPFIsandeep
> (Sap FI Consultant)
> on Sep 8 at 2:33 AM
> At the time of payment system wrongly voided checks with reason due to
> overflow, but these checks are not voided actually,
> How can I renumber the checks in system.
>
> --
> with warm regards
> Sandeep Jain ( Choraria)
> SAP Certified Associate,
> ERP Consultant
> 09831016594,
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