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Former Member

Voided check is being created after automatic run F110


I have this problem: I run the auctomatic payments F110, everything works fine, but the check is comming out voided.

I redid it three times, same story. The postings are all correct, the items get cleated at the vendor accounts, just the checks are voided.

When i try to reprint the check FBZ5 with a new check, the new check has a very strange layout...

Any ideas? I'll appreciate any help and grand points. Thank you.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 03:38 AM


    In F110 goto print/datamedium tab and goto maintain variant in that parameters, check for 'Do not void any cheks' check box.



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    • Former Member

      Thank you very much for your quick respond. This was very helpful! But my problem was something alse. Actually there was no problem ,but i'm new to SAP and i didnt realize that the check printouts sometimes are more than one page, and if the check doesn't fit into the bottom of the page, it says VOID there, but when you click on the new page - the check is there...

      I'm so sorry for a silly problem - i'm still learning.

      But still thank you so much for answering. I also unklicked that box for not voiding any check -we had that problem in the class.

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