Answer Posted / nagesh

Md Irshad says like this
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.

but as per my openion it is worng

bcoz in check advise from's document no means this check is
paying againest the particular invoice of the vendor means
this the vendors invoice no (not in our sys )


I think Mr.Bijay Varma's answer is ok up to this question

but it is not suggestable

bcoz if present checks have completd and the bank issues
new ones and that number ranage already given to another
document type and also some documents r posted then wht
will u do so it is not suggestable as per my openion

Thanks & Regards gurus

Nagesh

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