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Former Member
Apr 25, 2014 at 06:12 AM

Check printing issue for particular A/C

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Hi,

When we try to print the outgoing payment for (G/L Account: 09-03-02-00009, Name: HDFC Bank-Silvassa(At Par-3300) ), it automatically takes next No.for the check. But we have ticked on the manual No. for check.

Now if we go in the Check Numbering series and update the next No. to blank.

The printing of the check hangs SAP B1.

The problem appears for the particular G/L Account only.

Regards,

Angad