How to maintain postdated checks in SAP 9.1 ?

[Former Member]

Hi Experts,

How to maintain postdated checks in SAP 9.1

I wont maintain the postdated checks against Invoice.

is it possible in SAP 9.1 ?

Regards & Thanks,

Vikas Thorat.

[former_member227598]

Hi Vikas,

Please follow the step

1. Create PDC GL Account.

2. Open the Incoming Payment , Select the customer , while payment select the Check Tab & select the PDCGL Account.

3. Open the deposit screen And select the Bank GL when you post thses PDC.

For more details find the link below

Banking -Post Dated Cheque

http://scn.sap.com/thread/966223

Thanks,

Rgds,

Kamlesh Naware

[Former Member]

Hi Vikas,

There are multiple threads disussing this scenario, you may please check these:

http://scn.sap.com/thread/966223

Thanks,

Joseph

[Former Member]

Hi Joseph,

could you please give me steps where i can at least have idea?

I made new table by using document object type and register this object and took whatever field i need. have you tried this before? and now i am looking for alert.

Regards & Thanks,

Vikas Thorat