F110 prints the check on the wrong page/leaf when vendor invoices overflow

Hi all,

When paying vendor invoices with a check printed through F110, if a vendor has more invoices than fit on a single check leaf, the following should happen:

- Invoices overflow to the next page

- Any checks before the last one are left blank and voided by the system

- The check on the last page is printed with the total amount and is marked as valid by the system

However, what's happening is the following:

- Invoices overflow to the second page

- The check on the first page is printed with the amount, date, etc. and marked as void by the system

- The check on the second page comes out blank and is marked as valid by the system

For some reason the form or print program isn't waiting until the last page to print the check. I can't find anything about check printing in case of an overflow in SAP Notes or transaction FBZP. Is this controlled by a setting in the program variant, or somewhere else?

Thanks!

Edited by: Pedro G. on Sep 9, 2010 5:43 PM