Check receipts - report

Dear Friends
Is there any possibility to have a report of checks received  with the check number and amount from customers as a branch wise.
Regds
HK

Dear Hari Kishan,
I am not sure, if the following information will be of much help, but you can consider it :
The Incoming Check number should be entered by you in FF67 and this number can be seen in the Text of Assignment field of the customer line item, which in turn can be displayed through FBL5N. Now, you can use various ways to display only the cleared items of the customers wherein the check number is filled.
Suresh Jayanthi.

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    Edited by: 858039 on May 11, 2011 12:25 AM

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    Purchasing FAQ: Accruals and Accounting [ID 106583.1]
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    Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
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    Kumar

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