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How to create a Post Dated Cheque through outgoing payment in sap b1 9.2 pl 03

Jun 08, 2017 at 12:00 PM

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Hi Experts,

How to create apost dated check through outgoing payment through vendor.

how to perform this action

Kindly explain to all and me..

Many Thanks

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1 Answer

Balaji Selvaraj Jun 12, 2017 at 06:04 AM
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