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Customer refund paid using F110 for which check is not generated

Update:10-11Source: network consolidation
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Hi,
A customer refund is paid using the transaction F110. Payment document got generated and successfully posted. But the check number is not allotted for that document and checks are not printed. In the same payment run payment is made to the vendors for which checks got generated. I had checked customer master data and payment method settings and not able to figure out what is the exact reason.
Please respond
Regards
Srinivas

The Best Answer

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Hi,
System thinks Check should be issued to vendors and collected from customer so check creation refer to the field LFA1-LIFNR, name written here is used for Check creation. Does customer name lie in to LFA1-LIFNR. This is the reason check issued for customer is not created. If you want then get the check printing form analyzed by an ABAPer to modify, if any.
Regards,
Chintan Joshi.