re-print voided check

[Former Member]

How can I re-print a check that has already been voided

[Former Member]

Hi

For that first go through t.code FCHE there delete the voidness of the check after that assign the payment doc to same check, and take the print that check.

If you want keep it as same otherwise void that check

May be this information is useful to you

Regards

Surya

[Former Member]

Hi,

If the check is voided without reversing the payment document on tcode FCH9, you can use FBZ5 to reprint the same check that is voided.

If the check is voided and the payment document is reversed on FCH8, then it is not possible to reprint the check. Because the payment document is reversed and is no longer valid for payment. In this situation, create a new payment document and then print the check.

Pl note that checks created on FCH5 cannot be printed.

Do let us know if this works out or not . . .

Regards,

Ravi Kumar

Edited by: Ravi Kumar on Nov 20, 2008 11:44 AM

[former_member309133]

That may not be possible as you have already voided the cheque no.

[Former Member]

Transaction FCH7 is used to Reprint Voided Checks.

Regards,

Raj.

[Former Member]

Thanks Raj, but can we reprint with the same check number which has been voided?

Regards

Sri