After I run F110, for every vendor payment there are 2 check numbers generated.
In my print variant in F110, I have "0" sample checks. And in print control, only Check print is selected.
Also, when I check the PAYR table, with my company code, it shows 2 check numbers and only 1 check has the right amount, the other check no. shows 0.00 amount. Why are there 2 checks being created for 1 vendor?
If anyone know why this might be happening please let me know.