Check info not displayed

Hi,
I'm looking up FBL1N for cleared items for a certain vendor. There are 4 clearing documents with doc type ZP. The payment method for this vendor is Check. The latest two clearing document has check information available (when i click on check info at the header) however when I select the two other clearing document for this vendor and click on display check information at the header it says "no check information exists for this item".
Thanks
Shine
Edited by: Shine Pillai on Feb 9, 2009 5:07 PM

Please save the correct print variant for check (Make sure somebody has not edited the print variant for e.g. to void and reprint, re-start check no, payment doc etc) and do the printout again for the relevant payment run.
But if you are looking for creating check just for a particular payment document(s), enter the document number(s) in the payment document number field in the print variant itself and do the printout. Please make sure you are deleting these entries in the variant and saving after the check print, so that you don't get error in the next run.
Thanks
Ron

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