Cheque Print. issue (urgent)

Dear all,
Iam facing an issue related to cheque print.
We are using T-code FBZ5 to print cheque when ever we are issuing check system updates cheque number in reference field of payment Document.
But from the 01.04.2008 system not updating check number on reference field properly for some document it is updating for some documents it is not.
Plz help me to solve this issue because of this our BRS get effected.
I will assign points
Thanks in advance.
SU*

Dear Umar,
please check with your ABAP consultant.
this is purly ABAP related thing in the print format you are not
consider the date of the Clearing Document, because of that some times system is up dated last year Doc. with same Doc. no.
this is the field name REGUP
Regards
radha

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Dear Pavan,
As per customization settings, you can assign one FORM for cheque printing against Payment Method 'C' at a time.
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Hi - Are you using the prgroam RFFOUS_C or a similar version for printing the checks?
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Hi Aditya,
Check the layout setting and what logic is used to trigger the second page.
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Hi All,
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My

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Hi,
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Cheque Print. issue (urgent)

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