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Post Dated Check configuration

Updated May 18, 2018

Hi All

I want to configure Post dated check is it possible or not ???

If Possible Plz send me the configuration step by step.

Comments

01 Jun 2009 1:14 am Shalesh Singh Visen
Hi

For posted dated check, you need not configure any thing, just provide the posting date greater than current date, but the posting date period should be open.

Best Regards

06 Jun 2009 3:01 pm Shalesh Singh Visen
Yes it is possible, use the bill of exchange functionallity

30 Jul 2009 5:27 am Shalesh Singh Visen
Future date should be recorded in the field "Value Date".
Please confirm, if not otherwise.

04 Aug 2009 11:44 am Guest
Can anyone explain me hou to do this? the transatiion is?

tks
jose

28 Aug 2010 10:40 am Guest
In case of post dated cheques you can create a new special G/L indicator with noted items, so that your G/L balances are not updated before the maturity of the cheque. Then after the value date (when actually the payment is Dr/Cr to your bank account). You can clear the open items. Please revert if your query is resolved.
Bills of exchange functionality can't be used as BOE is a negotilable instrument and cheque is a commitment item.

Thanks & Regards
Nahush Deodhar
For SAP related queries please write to:
nahush1000@gmail.com

29 Aug 2010 2:35 am srinivas
can any one tell about co with path

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