Idoc not displaying check number

Hi Gurus
I am running f110 program to make a payment, but the idoc does not have the E1EDK12 segment that we use to carry the check number. Rest all information looks fine in the idoc. only this segment is missing. And also we have this problem only for one Account ID (CAD) of the House bank, other Account ID(USD) displays the check information correctly.
Do any one know why this is behaving so...?
Thanks
Princeoflight

Hi
May be you are using custom outbound program, check with ABAPER- if any hard coding is in relation to CAD in the program.
VVR

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