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Please execute T-Code FCHU and select target field as assignment field and execute, then check all the documents will update with the respective check number in the assignment field.
Every day end you have to run the FCHU tocde for updating the cheque number.
Regards,
Alok
| | | ---------------Original Message---------------
From: sappokala
Sent: Friday, February 11, 2011 7:14 AM
Subject: Why Check no. not updating in my G/L?
Hi SAP,
In my bank outgoing a/c G/L is not updating with Check number after running automatic payment progreem through F110.
But its updating check number in check register and displaying on check also.
that same has not updating in my Bank GL line item.
If i post manual outgoing payment i am assignig my check number in ASSIGNMENT field and as per that check number refcliting in my Bank G/L also. But through APP its not updating.
What is the problem??
Good Day!!!,
Regards, |
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