In my company cheque printing is take place via transaction FBZ5( Manual) & FI10( Automatic).
When the No of line Item will more than there will be more than 1 pages and in every page there is cheque at the bottom of the page. In SAP while printing the page it considers only cheque on first page , but in our case final cheque amount appears on last page.
Is there any way ( user exits /configuration ) where we can print final amount of cheque in first page cheque and remaining pages cheques will become void automatically.
Experts I need your valuable suggestion.
Thanks in advance.