Hi Guarav,
Can you elaborate a little on your problem? Its not clear to me.
Are all the postings ok?
Do you only want to re-create a spool request for a f110 run? What kind of spoolrequest? Payment advice?
Hi Gaurav,
It seems the configuration issue. If the variants/config is properly done, during F110 system will automatically map the check number to the payment document number. Please check the configuration and variant.
Regards,
Sravan
Add comment