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Check print with 2 invoice

Former Member
0 Kudos

hi all,

can anyone tell me how to print check's manually?

and also how to allocate discount on an invoice?


and will assign point for sure.

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Answers (2)

Answers (2)

Former Member
0 Kudos


go to T.code F-58 for manually payment of checks and enter all relevant details like co.code, bank details , payment method, printer name and check lot no and then click on enter payments and give vendor and payment details and click on process open item and save it. for the effect go to spool and find out you transaction details.

coming to discounting terms you have to define payment terms for this as per requirement.

Former Member
0 Kudos


Use F.28

Have you done the discount configuration. Although I do not remember where it can be done.

But if you do, your out going payment would take care of this.


*assign points if useful

Former Member
0 Kudos

thanks so much,

can you also tell me how to do the discount configuration.

thanks a lot

Active Contributor
0 Kudos


Let me explain the config for Discount Allowed. The same is for Discount received

step 1: Crete GL account for D/R

Step 2: IMg-FA-ARAP-Bus Trans-Incoming Pmts - Incoming pnt Global Settings

a. Define Accounts for Cash discount granted - Give Coa, Save, Give DA GL Account no, Save

Step 3: Try testing using F-28 tcode.

Ensure that while raising incoive, select the proper payment terms so that D/A can be checked



<i><b>Award points, if useful</b></i>