Cheque printing through down payment F-48

Hi All
Can anyone tell me how can i print cheque after posting Down payment to vendor.
Details
Am posting down payment using F-47 and F-48 But clist is asking after executing this system has to print the cheque automatically.
Reply will be appreciated with full points
Thanks in advance
Sneha

Hi,
if u make down payment request through f-47 then run f110. Through F110, system print cheque.
Directly payment through f-48 then use t-code FBZ5 for cheque printing.
Regards,
Kalpik

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we close this thread as the question fits better in ERP Financials Forum

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we close this thread as the question fits better in ERP Financials Forum

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I want to link PO with the down payment process. For example, I have created PO. Now I want to make advance/down payment to the vendor before material is received through down payment request. But while making this request can i link the corresponding PO. This will help me keep a track on how much advance i have paid against a PO and what is the amount outstanding....
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Client's requirement is, Purchase department will create a request for Down Payment using prerequisite-47. And Down payment is posted through F-48.
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Santosh Hegde

Hi,
There are 2 options
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2. Use TCode F-58 Post + print forms
Award me points if found useful.
Thanks
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Invoice was booked in USD but user want payment in INR through F110, that to cheque printing how it is possible...
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select with a tick
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Regards,

Dear SAP TACTICS,
In my opinon You should do the following:
1. fb60
2. f-40
3. f-54
1     31          100214     VENDOR                          1.000,00-     EUR
2     40          444444     Consumptn, raw mat.1     1.000,00     EUR
1     29     A     100214     VENDOR     PDC            1.000,00     EUR
2     50          113100     Dte Bank (domestic)     1.000,00-     EUR
1     39     A     100214     VENDOR PDC     1.000,00-     EUR
2     26          100214     VENDOR             1.000,00     EUR
I hope this helps You.
Mauri

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