Hi there,
I'm running f110 (firstly proposal run, then payment running and then going to prinout/data medium and put variant in front of RFFOUS_C), After that I'm going to system option on the top and selecting own jobs, and then putting my job name then I see two spool number are generating against my job but payment advice where we see check sample printout is getting void, although in print variant I've selected the option "Do not void any check" still check is getting void
2) My second concern is Client in using S/4 Hana and in paying company codes they're using bill of exchange, my doubt was if paying company code is using bills of exchange and payment method in company code is using payment method check, in that case system will allow check printing. I mean printing check with bills of exchange is possible or not. Please answer my both questions. Please find both screen shots one is paying company code and another one is job log where I don't see any error

