on 2020 Mar 03 11:35 AM
If i have selected payment method 'c' while doing automatic payment system will assign the cheque to the transaction automatically or i have to assign cheque manually through T code : FCH5.
Request clarification before answering.
Hello - if everything is configured correctly (check lots set up, FBZP configuration is good) then the checks are assigned automatically.
I've been using F110 a long time, and haven't ever had to use FCH5 transaction
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