Erro in F-58

[Former Member]

Hi Gurus,

Here I am getting one error while doing vendor payment in F-58 but system is generating <b>Double printing of Cheques</b>. So can anybody help me in this regard to solve out the ticket.

Note : It is High Severity. Kindly hlep me ASAP

Thanks in Advance.

Regards,

Siva.

[Former Member]

Hi,

To overcome this problem, you have to apply one OSS note. I didn't remember the note number, but earlier we had this problem, resolved after applying this patch number

all the best

Prasad

[Former Member]

Hi Prasad,

Thanks for your quick response. Can you please explain me in detail about <b>patch number</b>.

Is it a technical problem or configuration problem.?

Waiting for your reply.

Thanks and Regards,

Siva.

[Former Member]

Hi,

It is a technical problem only. need not to do any configuration changes. I specified in my previous mail itself, i didn't remeber that OSS note number.

You can found the same in OSS

All the best

regards,

Prasad

[Former Member]

Hello,

You can implement note 424669 using transaction SNOTE.

Regards,

Walter