Vendor Payment with check

Dear All,

I have Prepared Payment document with TDS deduction for vendor in Month of Aug'2013 and also Printed Check for Payment Document.

TDS Payment made for the month of Aug'2013.

Now My check somehow misplaced and vendor has not received check.

So now we want to print another check for same Payment document.

I can not reverse Payment Document as TDS Payment has been done for Aug'2013.

My Payment Document date is 14.08.2013. So i cannot print check for same date as validity of check is for 3 months.

So how to print another check for same document with current date from  SAP System.

Or is there any other alternate to give check to vendor.

Regards

Swati Shah

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