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Can we take the printout for Post Dated Check issued to vendor ?

Mar 04, 2017 at 11:45 AM

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Srikanta Tripathy

As it comes as an client requirement that they required to print the post dated check.

The check need to be print before post the document any possibility to get it resolved.!!

FIN (Finance)
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Vinod Kumar Answered Mar 06, 2017 at 10:36 AM
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I think it is possible through special GL postings.

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Aditya Pande Answered Mar 08, 2017 at 07:55 AM
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You can not print check with out posting document. System will capture details like Date , name & Amount from Document. Please try park document for the same.

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Srikanta Tripathy
Mar 14, 2017 at 09:30 AM

Dear Mr. Aditya,

Greetings!!!

Thank you for your reply, but I did not get how to park it?

For example suppose my client is using Manual Bank Reconciliation so can you please provide details how to frame it.

There is a suggestion in the SAP archive to take it as a noted Item but I personally feel there is a business risk (While posting by end-user)exist.

Thank You in Advance.

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