Stop check number increase when page overflows

[Jakob123]

Hi All

The SapScript for printing checks works fine as long as the number of line items do not force a second page. As soon as a second page is needed it also increases the check number with one(1).

To see if it is a SapScript problem I reassigned the SAP original SapScript thru FBZP and it still increases the check number. So I am suspecting there is something wrong either config wise (F110, FBZP) or even just with the Vendor/Invoice combination.

The thing is though it was working fine this morning. I do not believe it is the SapScript but I can't find what it could be as I am not experienced in configuration in FI.

Hope you guy's know something that can fix this.

J.
PS we are using the original RFFOUS_C

[Jakob123]

OK I got a little closer to understanding the issue.

After transaction F110 (Check Run) the check number do not increase when you have a page overflow. This only occurs when you do a reprint (FCH7).
Very interesting....