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Payment Document to Cheque Number report

hi gurus,

I've created some cheque to payment document using FCH1 using BDC. Is there a report that can display which payment document is assigned to which cheque number?

Thanks in advance.

Former Member
Former Member replied

You use the delivered report : FCHN - Check Register by selecting the line items you can get the details of the paid line items. Hope this will meet you requirement

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