Hi I have posted the document using F110
It has given that "Payment run has been carried out"
Posting orders: 1 generated, 1 posted"
so far so good. Now the problem is when i tried to dispaly the check information using the payment document number, in FCH2
It is giving an error "No check information found."
if it is not giving the check information then.......why is it showing that the payment is posted????