F110 Duplicated record on tables - no paymen document on Cheque

Hi gurus,
            Please help with the following problem:
1. I run f110 to make payments tru cheque, but when I print them I don't see the payment doucment number, then I check the payment proposal and I see a F110xxxxxxxx something document numbers, but if I check the cheques information I see a different payment document number, can someone help me to identify why this is that way.
2. I need to include the definitive payment doc. number on cheques but the programa RFFOUS_C doesn't pick it up, any guess?
Thanks in advance and reward points for any help,
Enrique

hi
1) in payment proposal only docuements which are due for clearing would appear in gree and exception in red. normaly F110 XXX is displayed as job runned in SM37, as creation of payment proposal is executed as background jobs.
what u see the check information you would see payment doc #(clearining doc number) normally with doc type DZ. and that clearing doc contains all the cleared doc in payment usage.
2) i guess normal check program does not print clearining doc as it of no use to vendor.
Hope this helps

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