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Incorrect check no, payment date, amount in FCH2

Hi Friends,

We have one issue which is relating to check .

User did tow payments

- payment to vendor 123 on 01.12.2014 Document no is 150001 and the Check no is 100

-They he did another payment to same vendor 124 on 02.12.2014 Document no is 150002 and the check no is same 100 .

But the 150002 has the wrong check no, amount , payment date . These wrong check no , payment date , amount are belongs to the document no 150001.

1. What is the reason for this ?

2. Did user made any mistake?

3.How to rectify the issue ?

4. Do we need to void the check ? please advise. Thanks.

Vendorpayment datepay docamountcheck nopayment dateamount



Former Member
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