F110 - Many Check no for multiple pages

Dear Sapients,
I have some issue with Automatic Payment Program using F110. We are using Non-Preprinted stationary with un-numbered checks, but system is assigning check no for each pages, if there are multiple pages for same vendor. Here is scanerio in more details:-
1. Configuartion for F110 is done. Payment Method "C" is our payment method configured. All configuration is done and looks good.
2. We have assigned FORM - /SMB11/CHECK_UNN, which is SAP standard form.
3. We are using RFFOUS_C program for printing, which SAP allowed to use this print program for both pre-printing and non-pre-printed stationary for Check.
4. When we execute program for vendor payment and vendor have say 50-60 invoices, system generate proposal correct, and post the document in payment run, but when we execute print for check printing, we check the spool request, it assign check number on each page. say it have 4 pages.
(a) On page 1, check no would be say 2001 and it will VOID the check
(b)  On page 2, check no would be say 2002 and it will VOID the check
(c)  On page 3, check no would be say 2003 and it will print the check correctly.
(d)  On page 4, check no would be say 2004 and it will VOID the check, This is summary page. ON summary page, it also give the check no details that from 2001 to 2004 check are assigned for this payment and check registered is updated properly.
It should only assign one check no 2001 and shoudl only print the check on last page.
Please advice.
Thanks,
Pawan Sharma

Finally found the issue. In fact, we need to select "Do Not VOID any Check" in variant of program RFFOUS_C.
For More Details, please read help for this check mark. It resovled my problem.
If anyone have same issue, please use same process.
Thanks,
Pawan

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