R47052T Prints Cheque even if it has been disabled in the processing option

Hello All,

When we are doing an Electronic payment for an new vendor, and the print program(R47052T) is printing a cheque (PK doc type) for the first run (as the prenote code is checked in supplier master) and also generating an EDI payment (PT doc type) in the EDI files (F47056W,F470561W,F470562W,F470563W,F47057W).

Now when user updates the payment the payment is updated as PK in F0414 and F0413, but the EDI payment that goes to bank is a PT. In many such cases the bank usually rejects these EDI payments.