check number on payment document number
I made vendor payment through F-53. Document number generate: 1700000043 & 1700000044
Now i printed check through FBZ5 and drew a manual check through FCH5 for each document mentioned above.
Now i went to FB03 and view the above two documents. But i am unable to see the check number in 'assignment field' in payment document neither in print preview nor in entry view.
Let me know in which field i can see check number in payment document. Also let me know if i want to do any change in layout of document or will it be developement ?
Since you had made the payment through F-53
Created a cheque through FCH5
Now for updation of Payment document Go to Transaction FCHU
Enter CoCode, House Bank and Accound ID for chq issue A/c
Choose Assignment field from the bottom
Your document will now contain Check no. in Assignment Field
Hope it solves your query