Error in F-58, Assinging more than one cheque to Payment document

Dear Gurus,
User using F-58 for printing payment advice and posting payment. But system assigning cheque numbers based on number of pages. Ex. When i am making payment to vendor, system printed two pages of advices so system generating and priting cheques one for each page.
Pls advice.
Regards,
Venkat

Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9bdd5455711d182b40000e829fbfe/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

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