Post Dated Check

[Former Member]

Hi SAP gurus,

I am new to this amazing forums.What is the best possible way to configure Post dated Check, both in case when client gets Check discounted or otherwise??

[Former Member · Accepted solution]

Hi,

As far as I know, there is no direct functionality to address the issue of post dated checks.

Nevertheless, you can either:

1. Use special GL indicator, as suggested by Ravi.

or

2. Use t.code FBW5 (AR) or FBW6 (AP).

Cheers...

[former_member197269]

Hi Anand,

Welcome to SDN !!!

Try using special G/L and use manual check for post dated check.

Hope this helps.

Please assign points as way to say thanks.