Outgoing check form with new charge/credit gives the blank data in the payment reason

[SAPSupport]

When you create an outgoing check with allocation to G/L Account, it does not populate the stub information (payment reason/description and amount) on the outgoing check form.

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[SAPSupport · Accepted solution]

Basically document description given in the preceding document should be generated as the payment reason while previewing the outgoing check.

For the relevant Direct Posting to G/L account, check the respective XML file.

In that XML file the Document description should be visible. But the form template has the different binding path. If you require the values for description and the amount to be displayed, then modify your form template based on your business requirement.