Manual cheque wrongly assigned to payment doc.

Hi,
User wrongly assigned cheque number 111 to payment doc#15-1 via F-53,  it should be assigned to doc#15-211.
Manual cheque 111 was already issued to vendor.   How can i correct the assignment of cheque from payment doc# 15-1 to 15-211?  Seems no way to edit it. 
Please advise.
Eve

hi,
other wise 1 solution is their as per i know you have to cancel that cheque and document in fch8 give that voild reason and then you can go for new cheque ie., document will be reversed along with cheque and you can proceed with new cheque in manual ...
i hope this will solve your issue.
satishkumar.m

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