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Former Member
Nov 03, 2009 at 05:18 AM

Customer refund paid using F110 for which check is not generated

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Hi,

A customer refund is paid using the transaction F110. Payment document got generated and successfully posted. But the check number is not allotted for that document and checks are not printed. In the same payment run payment is made to the vendors for which checks got generated. I had checked customer master data and payment method settings and not able to figure out what is the exact reason.

Please respond

Regards

Srinivas