Hi, When iam updating remitance challan bank account will be credited and tds payable account will be debited, in this situation i may get check printout. so after the challan updation, i am assining check to this document in FCH5 . Here my problem is from where can i take check printout for TDS...
Does the SAP system support printing of checks manually created. That is if a payment document is created(f-07 or F-58) and check is created(FCH5). Is printing of the check is possible using t-code FBZ5 ???