Hi experts,
Need you help on the following issue:
What is the solution if happen need to maintain the same check number for the same bank account that has previously been used?
For example, in the SAP system, have maintained check number 100000-199999 and all these checks have been used up. After sometimes,the Bank issue the same check number again. However, SAP not allowed to maintain the same check number in the same bank account.
Please advise the solution for this issue. will assign point for solutions. Thanks.