F-58 BDC, NO Check Information
We're creating a customized program wherein F-58 is running in background to automate the clearing and check generation. However, only the clearing document is automatically posted. No check information is attached to it.
We've checked the recording of F-58 in SHDB and the same scenario occurs. The posted payment document has no check information. We have also noticed in the recording, that the pop-up message that "Document XXX is posted" does not appear whenever we record F-58. Once I saved in F-58, it will return to the SHDB screen.
Kindly advise on how we can resolve this issue. Our program is working well in terms of the posting. We need to generate a check information together with the payment document. Thanks in advance.