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Former Member
Jun 13, 2009 at 09:49 AM

Cheque issue

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Hi Frnds,

I made a vendor payment by T.code f-53 ( i credited the SBI Bank), but i assigned the check number using fch5 and fchu of other bank ie. HDFC. So accordingly i reset and reversed the payment document. And i again made payment to the vendor. So when i reverse the earlier payment document, the cheque of SBI became void. And in the meantime other cheques of HDFC were also assigned. And now when i am trying to delete the void cheque using fche, the system is showing that "Last check 210043 and number status 210044 are not the same". Now how can i assign the same cheque number to the payment document.