Sap script & Check no.

Hi ALL
     I am working on Check print using f110_prenum_chck.
The problam is  that if the  invoice line item overflow to next page then the first page should be considered as first check and it should not get voided. the remaining pages, check should not be printed or can be void..........
Also check number should take just one insted of 10 if the invoice line items contains up to 10 pages
Can any one help me.
thanks,
Lakshmi.

You should re-consider this as SAP offers here the good solution - minimum development with standard output.
The major problem here is that you never know if you will need 1 or n pages.
But if you want to solve your case I would test two directions:
1. Find the VOID part in the print program. I would assume it is a check if the page moves to the next it voids the current page. If that is found you need to remove the counter counting up in the same time. In SAP-SCRIPT you need now to direct your NEXT page always to a different TRAY (this solution requires printer with more than one 1 tray). Set the print logic on the printer up the way that this page will be printed on a different tray.
2. If above solution does not work and is not liked take only beginning with the VOID part and move it for all further pages and change the check counter usage.
Can you say why you would wish to do that?
In our case we were able to convince customers that the development and support of special solutions is a way more expensive than the usage of a view checks.

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