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Payment Run Programe Issue Duplicate Enrty in REGUH & REGUP

Dear All

I am facing a problem in F-58 transaction, I have developed customized Cheque format in Smartforms, and I customized the standard payment run program RFFOUS_C to ZRFFOU_C, when I payment with F-58 my predefine format will be printout, it is working fine but some time payment tables(REGUH & REGUP) have duplicate the payment Item anybody have some idea or solution whatu2019s goes wrong. Followings are sample entry

BKPF Entry

MANDT BUKRS BELNR GJAHR BLART BLDAT BUDAT MONAT CPUDT

100 2000 1500003026 2010 KZ 07.04.2010 07.04.2010 10 07.04.2010 11:02:47

REGUH Entry

MANDT LAUFD LAUFI ZBUKR LIFNR KUNNR EMPFG VBLNR AVISG WAERS

100 07.04.2010 00001O 2000 0000120886 1500003026 PKR

100 07.04.2010 00002O 2000 0000120886 1500003026 PKR

REGUP ENTRY

MANDT LAUFD LAUFI XVORL ZBUKR LIFNR KUNNR EMPFG VBLNR BUKRS BELNR

100 07.04.2010 00001O 2000 0000120886 1500003026 BPL 1500003026

100 07.04.2010 00001O 2000 0000120886 1500003026 BPL 1500003026

100 07.04.2010 00002O 2000 0000120886 1500003026 BPL 1500003026

100 07.04.2010 00002O 2000 0000120886 1500003026 BPL 1500003026

Thanks In Advance

Former Member

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