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Former Member

Payment Document to Cheque Number report

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.

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2 Answers

  • Best Answer
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    Former Member
    Sep 04, 2008 at 04:31 AM

    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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    Former Member
    Sep 04, 2008 at 04:24 AM

    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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