on 09-04-2008 2:53 AM
hi gurus,
I've created some cheque to payment document using FCH1 using BDC. Is there a report that can display which payment document is assigned to which cheque number?
Thanks in advance.
You use the delivered report : FCHN - Check Register by selecting the line items you can get the details of the paid line items. Hope this will meet you requirement
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Hi Yu JUNYI ,
For that you go through FBL1N vendor line item display there you change screen layout and select check number from field
Ofter that u will get check no documentwise
May be this information is useful to you
Regards
Surya
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