Check Number displayed

Hi,
I developed Payment advice form in that check no (CHECT pick in PAYR table).
I am giving cheque no for each document no it displayed in my program. but Iam not giving any check no for particular document no, when I execute that smartform it picking the last cheque no:
for example:
invoice no:                   invoice amt      amount paid    cheque no:
19000057                    5,000                 5,000           R00002
19000058                    6,000                 6,000
I gave cheque no for 19000057     invoice no, but I am not giving cheque no for 19000058    this invoice no but in my output it display
invoice no:                   invoice amt      amount paid    cheque no:
19000057                    5,000                 5,000           R00002
19000058                    6,000                 6,000            R00002
can u pls let me the logic

Hi,
Please check the select statement in your print program. Something going wrong in that only. debug it.
I think it just a problem of refresh/clear... put it in the correct place...

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Hi Iqtidar,
I don't have a straight forward answer for your query.
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Hi,
Thanks for the reply.
The check is already issued to the vendor.
In SAP it is lying as an open item without the check number in invoice line item.
it can be cleared. still the check number willnot appear in the invoice line item.
can u tell me a way to bring the check number in the invoice line item?
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Frnds
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Please check Note No. : 903135 regarding the issue mentioned.
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