Triggering previous check no, payment date ,amount for the current payment chek

[Former Member]

Hi Team,

when we check the check information from Environment -> Check information (FCH2) ,System triggering previous check no, payment date , amount for the current payment check.

Example :

Date 01.12.2014  - payment document 150001 - check no 100 - amount -10000 -payment date -01.12.2014

Date 02.12.2014 -payment document 150002 -check no100- amount 10000-payment date -01.12.2014

Question :

1. Why system triggering previous same check no , amount ,payment date for the current payment check?

2.How to fix the issue ?

Please let us know. Thanks.

Regards,

Raj

[Former Member]

Hi Raj,

check the checks are available in the check lot or not and also check whether you are giving check number manual or automatically trigger with sequence.

[former_member198650]

Hi Raj,

Check the cheque details in FCHN.

Regards,

Mukthar

[former_member200703]

Hi

do the SAP gives you same check connected to both payment document..? do you use manual chcek lot or sequential " Automatic" ?

Regards

Mahmoud El Nady