Hi Mukesh,
I tried the process but in FCHU i m getting a message. Following is the process i executed:
Created a vendor with Payment method "H"
Posted an invoice
Made the payment Through F-53
Assigned the check manually through "FCH5"
Executed FCHU.
On executing FCHU i am getting the message "No Check which could be assigned to document was found" Could you please guide me what i am missing here.