In 110n- cheque is printing for the double the amount

in 110n- while taking cheque print, values are comong for the double the amount of the cheque.
1) in cheque register ch amount is displaying correctly.
2) Documents updated with correct values.
if we see in spool values are displaying twice and total is coming for the double the amount.
please help-very urgent

hi,
Take the ABAPer help to check the form logic which you assigned in the payment methods in the company code.
Cheers..
S

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In 110n- cheque is printing for the double the amount

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