cancel
Showing results for 
Search instead for 
Did you mean: 

Post dated cheque - how to handle

Former Member
0 Kudos

Dear all,

could you kindly give me some idea, how i can handle post dated cheque issued to vendor in SAP?

Thanks in advance

regards

Elan

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks for your input.

Former Member
0 Kudos

hI dear

post dated chq issued to vendor

TRANSCTION CODE F-48

NOTE: PUT UP IN SPL GL ( A) FOR ADVANCE

ABOVE NOTE ARE YOU GO IN F-48 THAN SCREEN SHOW *SPL GL BOX

THIS TRANSCTION CODE EASSY TO PAY ADVANCE TO VENDOR

THANKIN YOU

Former Member
0 Kudos

Hello,

For PDC there is no standard solution available, you could create Noted Items (F-57) or Statistical Items (F-55) for PDC issued to the Vendor.

Regards,

Jaymin R. Bhatt

Former Member
0 Kudos

Hi,

SAP actually has some documentation on post-dated checks, mainly addressed by Bill of Exchange function. Some countries do practice post dated checks quite common. Which country are you implementing for?

This is one good reference for you available in SAP help for Thailand Country version.

help.sap.com/saphelp_erp60_sp/helpdata/en/3f/26893ac81aa374e10000000a11402f/frameset.htm

Regards,

WH