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author's profile photo Former Member
Former Member

Manual Check Creation

Hi

I am trying to create a manual check for my Vendor ABC. I am giving the external document # while creating the manual check.

But the error message says "Document 1234 doesn't exist in company code CCCC year 2007" What could be the probable reason behind this. Please help.

Thanks

Mohit

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    author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 12:27 PM

    Hi,

    Are u creating chq throught FCH5, if yes then it should contain a payment doc no....

    Kiran

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    • Former Member

      Hi

      It should the SAP payment document for which you are issueing check. Then it will attach the payment document and the invoice to the check.

      After attaching the document you can view the follow on documetns

      Cheers

      Muraildhar

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