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Former Member
Aug 03, 2015 at 09:19 AM

Payment Date in Check Information

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Dear SAP Gurus,

We have a requirement wherein the PAYMENT DATE(please see screenshots below) found in check information(FCH1) should be the VALUE DATE indicated during outgoing payment processing(F-58). Hence, is there any SAP configurations to get the required result?

Sincerely yours,

Joey

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