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Former Member
Aug 09, 2010 at 12:55 PM

Check number printing same if there are more than a vendor

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Hi all,

I am doing a vendor invoice using FB60, Then creating payment run using F110.

Example

Say for 2 vendors - 101 and 102

I have create Vendor invoice

After payment run if i see the output in check

For 101(Vendor) -> Check number will be 100021

For 102(Vendor)-> Same check number 100021 - It should be 100022

I am using a zcopy of the std pgm RFFOUS_C and Zscript.

Pls let me know how to correct the issue

Thanks

Sen