Check number error

we issue check number 30301(void) , 30302( with amount 3000), check 30302 and 30301 are for same payment.
30303 (with amount 2400) in production server, now we want to renumber 30303 with 30304, 30304 to 30305.
which T-code can we use? thanks

Dear Chintan,
Thanks for your reply, but I'm still confused.
existing 30301 payment document is 001, amount 200,
30302 payment document is 002,amount 300,
30303 payment document is 003, the last one is 30315.
I already avoid 30301, now in FCH5, which check I should create? 30316?which payment document I should fill in? is it 001?
if I use 30316, this is not my requirement, my requirement is 30302 check is used, and amount will be 200, which is void check 30301's amount.

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Symptom
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Message was edited by:
dhuhkosi

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