No Check Numbers

Hello Experts,
Document is cleared in vendor line item display without check number for a particular doc. Vendor did not get the payment too. Please give your inputs on this what are the possible scenarios.
Thanks in advance.
rob

Hi,
Please explain your query .Document can get cleared without check assigned ....ya that is possible because in manual check assignments without assigning check we can carry on.
Document in vendor line items can get cleared with any type of document its not necesaary that it should be a payment document only.
Through tcode F-53 and F-58 or through F110 payments doc get posted apart from that you can clear witha ny type of doc.
thanks
deepa

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