Incorrect check no, payment date, amount in FCH2
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.
|Vendor||payment date||pay doc||amount||check no||payment date||amount|