Hi,
I am trying to generate cheque number for outgoing payments using FPY1. I have followed the steps mentioned in the below link.
outgoing cheque payment through FPY1 | SCN
But the cheque number is not getting generated. Nothing is showing up in FPCHR.
Payment medium is created though populated with empty values.
The steps I did for creation of data is given below:
- Post a document manually using FPE1 and set the payment method for cheque at document level. This is also maintained at policy level.
- Run FPY1 by selecting the payment method
- The document got cleared after the run and i could generate payment list
- If I check in FPCHR for cheque, no output is there
- If I check spool, the form is generated with empty values though
I am really not sure where I'm going wrong. Please help.