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Former Member
Jul 23, 2009 at 09:53 AM

Chck Register

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Dear SAP Guru,

My issue is as follows

I Created two Chek Lot ,Say for Ex 1 & 2

1is for Manual Check

2is for Preprinted Stationery.

Now i created one Cheque Manually chno is 100000, i posted the doc in vendor A/c thru F-53,Say for ex My doc no is 2000000057.But i am not updated My Check Register.

After that i posted one payment to another Vendor Doc no is 2000000058, now i printed the Check thru FBZ5, at the time of selection check lot given wrongly instead of 2 i given 1.

Now the system printed the check in the preprinted Stationery, as per stationery my check no is 200000.

after that i run the t.cod FCHU , system updated chno 100000 for doc no 2000000058.

After that i voided the check no 100000 and reassigned the ch no 200000 for the doc.no 2000000058.

Now my check register shows the ch no 100000 is voided & 200000 shows the correct Doc.

Now my problem is i want to delete the information from check Register for check no 100000 and i want to reassign the correct doc for that check.

How to resolve this issue, please put some lights on this

Thanks & Regards

Avudaiappan