Retro Wage type on Paycheck

Hello,

we are having issue with Retro on checks. when we print the checks for employees who have retro, its printing two checks. One for current period and another for retro period....We want the retro line to print on current period stub itself and not to generate another check for retro period.

I copied the standard form UF01 and created custom form through PE51.

When i print the checks for retro employees with standard form(UF01), i get the same result(two checks -> one with retro period and another with current period). So i see thats the standard functionality BUT we still want to change that.

Could you please guide on this.

Thank You Gurus!