Void Cheque

Hi All,
I am working with the standard SAP print programme RFFOUS_C and the Cheque Form F110_PRENUM_CHCK. After making the payment thru Payment proposal (F110) when I look at the spool it creates the cheque with one number (say 110021) as in Cheque Register but surprisingly it also create a void cheque with the subsequent cheque number (110022) in Cheque Register.
I really do not know where the problem is, becuase I have not done any change in the customisation.
Please tell me where could be the problem that prompt cheque voiding.
Regards
VK

HI,
I had the same issue and I cleared up with:
On the variant for RFFOUS_C program set up the fields like:
Filler for digits in words - blank
Number of sample printouts - blank
Payment Document Validation - tick
Texts in recipients lang - blank
Currency in ISO code - blank
No Form Summary Section - tick
Do not Void any Checks - tick
Let me know if it figure out your issue.
Thanks
Daniel Dorta

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