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[sap-acct] Cheque Payment F-58

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Posted by ajaymadaan
on Sep 16 at 12:16 AM
While making payment using F-58, cheque number is not picking automatically.

I have configured the house bank in FI12 and other configuration using FBZP.

I have created sequential cheque lot using FCHI

I have also define the payment terms in vendor master data in fk01

Still it is not picking the cheque number automatically.
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