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Need To Generate Check Number

Former Member

‎06-18-2009 8:11 AM

0 Kudos

Hi all,

I am creating Invoice in FB60 and clearing the payments in F-53 , I need to clarify that whether check number will generate while clearing payment in F-53 if so where to see? else need to be configure if so how to do?

2 REPLIES 2

Former Member

‎06-18-2009 9:04 AM

0 Kudos

Hi,

In general, it will not display any Check numbers while clearing. Because, many times they will more documents with respect to a single check. But it will generate some reference number. I guess with respect to this reference number there will be some link to the invoice / check number / G/L account.

If you need more info on this, then it would be suggested to contact an FI Account Receivable consultant.

Regards,

Santhosh.

Former Member
In response to Former Member

‎06-18-2009 10:00 AM

0 Kudos

Hi Santhosh,

Where can i able to see that reference number?