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While running the FCH5, it is asking payment document
number. What is that.
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Answer Posted / sreenivas reddy.pallem
When we cleared vendor amount with check manually, then we need to create check manually by using T-CODE (FCH5) here system will ask document number If we dont know the document number then go to FB03 here give document type KZ and excute then you will get document number (or) Goto FS10N here give your GL a/c (check issue a/c no) now you can see what all are the document you cleared with check and document numbers then give document number in FCH5
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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