Two pages remuneration statement and check

[Former Member]

Hi friends,

System uses two check numbers when employee has two page remuneration statement.

For e.g. employee number 1086 has two page remuneration statement then system prints check number '1' for first page and '2' for second and automatically voids the first one. We dont want this to happen. We want it to print same check number if employee has two pages.

please guide on how to resolve this?

Mayuresh

[Former Member]

Hi,

Go to transaction F110, tab to PRINTOUT/DATAMEDIUM.

Click on the variant and choose Maintain Variants for your check printing program.

It should bring up a new screen called Maintain Variant

Here under Output control, select the following.

No Form Summary Section.

Donot void any checks.

Cheers,

Manoj.

[Former Member]

Hi Manoj,

I did the testing with following changes you mentioned. It didnt work. It is still voiding the page 1 of and printing it with new check number on page 2.

is there any config for it?

Mayuresh