Cheque printing

[Former Member]

Hi Friends,

While taking the cheque print out using T-code FBZ5, if the line items are more than 25 items (ie., 25 invoices), the cheque is getting printed three times but the first two cheques are getting cancelled automatically, and only the third one is OK.

Pls let me know in which program I should make corrections to avoid duplicate cheques getting printed.

Regards,

Mark K

[Former Member]

Program is RFFOUS_C, you have to customize this one to eliminate the void cheques.

Regards

Muthappan

[Former Member]

Why it is printing like that.

Regards,

[Former Member]

Hi,

the design is like that. it will print original cheques at last of all the invoices.

So you can eliminate Void cheque content in Form. which form your using is it f110_prenum_chck or someother?

My case is i have to eliminate Void cheques and i have to print Main cheques in first page itself.

regards

Muthappan

[Former Member]

We are using F110_chck01 (customised as ZS_F110_CHCK01). Kindly let me know, how to eliminate the void cheques and to print only the main cheque on the first page.

Regards,