2 spool getting generated after F110 is executed

Hi All,

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.

Thanks

Senthil