May I know that while entering invoice in FB60 one invoice with Payment Method C and one invoice with Blank Payment Method.
While running APP it will show 2 invoices(one with C and other Blank Pymt Mthd) for same vendor. But in Spool 2 check are generated with same line items but different check Nos.
Do we need to make Blank Payment Method as C in Payment Method?
So please guide its very urgent. Thanks in advance.