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Check Information

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????

Please help.


Former Member
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