I am creating an vendor invoice using FB60
Then i use payment run - F110 to issue the checks
Here i am getting 2 spool created each time,
First spool - contains perfect data - with check number date invoice number etc....
Second spool - contains data - check number as TEST000000001 - rest all coming as in first spool -
Could any one tell how to solve this issue and to get only one spool with correct data.