2 spool getting generated after F110 is executed

Hi All,
I am creating an vendor invoice using FB60
Then i use payment run - F110 to issue the checks
Here i am getting 2 spool created each time,
First spool - contains perfect data - with check number date invoice number etc....
Second spool - contains data - check number as TEST000000001 - rest all coming as in first spool -
Could any one tell how to solve this issue and to get only one spool with correct data.
Thanks
Senthil

The spool with TEST000000001 for the check number sounds like was created when you ran the proposal.  When running the proposal (prior to the payments), make sure to leave the create payment medium box UNchecked.  You can create the payment medium either by checking the create payment medium box when running the payments.  Or after running the payments (with create payment medium not checked), run the printout button.
Regards,
Shannon

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