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How to handle post dated checks in SAP?

Former Member
0 Kudos

Hi Gurus,

Our Company is issuing 1 month post dated checks to checks to its vendors. How to map this scenario in SAP?

Thanks.

Regards,

Ganesh.

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

F-57 - Noted Items for AP and

F-49 - Noted Items for AR.

Cheers

Srinivas

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

thanks

former_member330651
Active Participant
0 Kudos

Use special GL