Check Number in assignement field.

HI
When i post incoming and outgoing payment through FPCJ I am updating the check no in the field called CHECK.
When i transfer these document to FICO through FPG1.. i am not receiving the cheque no in the assignement field.
If i am getting the check number in the assignment field it could be possible to do the BRS in FICO.
I hope my question clear. Please treat this as critical and guide me with correct way if i am wrong.
Thanks in advance.
Sriram.

Sriram,
You do not get Check no when you transfer FICA items to FI-GL.
However, I would suggest you to relook into your file format & file you received from the bank.
Look what all the info it contains. If you are getting Chq no in the file, suggest you to establish logic to derive the FICA chq no based on FICO document by establishing links between various tables in FICO and FICA.
Also suggest you to look into my earlier post <link given below>
Bank Reconcilation Statement in FICA
Hope this helps
Rgds
Rajendra

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