Hi Every One,
As mentioned above the issue is, Checks are getting reprinted at the end of Payment Program (F110).
Ex:- If there are 10 Vendors in the run. Checks are getting reprinted after 10th Vendor i.e printing starts again from Vendor-1.
Right now, we are cancelling the printing job after 10th check is cut which is a temporary fix.
This issue has started since the recent upgrade,we upgraded our system to EHP 6 (SP12).
Also please note, this is happening with only one company code and no error message appears.
Checked SAP Support Portal for OSS Notes with no luck.
Any help in resolving the above issue is greatly appreciated.
Regards,
Sudhakar*