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Former Member
Mar 26, 2009 at 05:28 AM

Cheque Print

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Dear All,

Please resolve my issue.

Senario: Business want to print cheque for advances payments, T-code: F-48 vendor advance payment.

FBZ5 cheque is created for the same.

Here system not allowing to print the cheque.

Message: You cannot print the manually created check <house bank> <account id> <cheque no.>

How can I print for this transaction.

Thank you

Regards

partha