Cheque number assign twice to same Document number

Hi
I have this situation whereby two cheque numbers are being assigned to one document number. Neither of the cheque is void as i check in FCHN. Unsure why is this happening.
During printout, the system skips one physical cheq and printed on the continueing cheque. (Means cheq A is clean without printout and chq B is printed with the amount).
My user uses F-58 to print out since is only one transaction.
I am puzzled. Need advice.
Many thanks
eddielim

HI Eddielim,
I think its not possible to assign 2 checks for a single payment document. Reasonably one check shall be voided and another check should be vaild one.
As you are saying the user is using F-58 as he making a single payment in the initial screen under "output Control" tell him to check the "Do Not Void any Checks" . I feel one check is getting voided and one is normal.
And also i would you to check the variant give in F110 tab " printout/data medium" under output control - number of sample printouts, Do Not Void any Checks.
I hope this solves your issue.
Regards,
Kiran Yelamarthy

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Cheque number assign twice to same Document number

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