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Check Print (F110 or F-58)

Dear Members .... A new form for printing of check as per the Bank Check format was developed, which includes payment details also.

For Example, In form upto 8 Invoices (Documents) we can print, if more than 8 Invoices (Documents) are paid in a single document say for example 10 Documents are selected, first check is voided (Physical Check - say Check No 1) at the time of Printing, first 8 document details are appearing under payment details, In second check, Amount (total payment amount for 10 Documents - say Check No 2) is printed and 9 & 10th document details are appearing under payment details. Upto this process is OK. But when we see in Check register (FCHN) against Check No 1 total amount is appearing (Actually it should be voided) and Check No 2 is available for next payment (Actually this check should be with Amount of 10 Documents) total.

In Printout / Data medium tab, against program, at Variant Do Not Void any Checks was also unticked (At F-58 also this was unticked since one check has to be voided and next check has to be consumed)

Please advise alternatives ..... Thanks ... Ramesh

Former Member
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