Payment document number through accounting document number

[Former Member]

i have received accounting doc no for check and with zf110 i am create payment document number for fch5 but i am unable to note payment document number now how to find payment document number with accounting document number which is created through zf110

[former_member513101]

Hi Javed,

You can run FCHN to view the list of the check number and payment documents. If you want to view the check payment is for which invoices. You can double click on the payment document. There is a button call "accompanying docs". Click on it, system will display the invoices of this check payment.

Thanks.