Hi All
Good Morning
I have read all the threads relating to the PDC .I need your suggestions on the followings :
1) In SAP we manage PDC using noted items / Bills of exchange
Q1 ) If we need to manage PDC cheque details in the system ? How this can be handled in the system ? My client also needs PDC cheques to ascertain its impact on cash flow in the system ? How we can handle the same ?
Scenario for customer : we are in business of selling cars and receiving PDC from customers and need to understand the cash flow impact of PDC?
Q2) For Vendor PDC :
a) Recording of PDC cheques in the system ?(Unless and until we make a payment we cannot issue the check ? How to address this scenario?
b)Impact on cash flows
Your views and suggestion will be highly appreciated