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RE:[sap-acct] Assign Two Check Numbers Against One Document Number

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Reply from Shihab on May 31 at 1:48 AM
HI Friend

It is possible to create 2 cheque with one document. First you can create a payment document eg; 20000. Then you can create a manual Cheque using FCH5 with this document there you can enter Rs 10000 for one cheque and after that you can create second Cheque with the same document for the balance amount. wile entering the system propose a warning message , you can ignore and continue. In a standard practice it is no a good practice to do this.

---------------Original Message---------------
From: joy83
Sent: Tuesday, May 29, 2012 6:08 AM
Subject: Assign Two Check Numbers Against One Document Number

Dear Expert,

Can we assign 2 check number against one document
number.check number created manually through FCH5.Please help out this.

Thanks & Regards
Joy Lodh

 
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