Check Information not found

Hi,
I have a issue in my project, Payment Doc posted in via F110 are not to showing the check information. Invoice document is showing as cleared with Payment doc however when we try to retrive the Check information it is giving error message that no Check information found.
Please give some tips to resolve this issue??
Edited by: NTH on May 14, 2008 7:44 AM

FCH5 is required when we are posting the Payment document manually. In our case we have posted the Payment doc through Automatic Payment Program.(F110). Check will be created and issued automatically.
When we display the Pay doc we can see the Check Information in Menu:Environment>Checkinformation > Display.
We are unable to see the check information
Edited by: NTH on May 14, 2008 7:56 AM

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