Bank Recons : Chq number column

Hello Experts,
For Manual Bank Reconciliation Statement, while inputting statement, i cannot view chq number to be assigned, instead i can just view document number.
i have activated chq lot management & have assigned to the payment documents.
please help

Hello Dear
Kindly check the process again, may be you are missing something :
As per my understanding :
You have created manual check through FCH5 and assigned to payment document
then through FCHU you updated the Assigment field in Chq Issue A/c
Is your check no. can be seen through FCHN ?????
You have assigned the Int.algorithm 015 to the transaction in OT52
Insert Bank Reference field in the variant you created in OT43
choose the variant and put in chq no. in the Bank Ref. field for posting Bank Recon. A/c
Now if you look at the document posted by FF67, the main bank A/c will contain chq no. in assignment field
Process your transactions once again, after checking the above settings
Hope it Helps
Cheers
IMK

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