Check No. not being assign automatically in F-58
When I post a payment document through F-58, the document is being posted successfully, but the check no. is not being assigned. I have also checked FCHN and did not found any update before and after posting the above document. I have also maintained the necessary settings in FBZP.
Could you guide me on where the issue can be?
Anss Shahid Essani
Check RFFOUS_C, this generates check number