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Former Member
Feb 14, 2010 at 07:24 PM

Incoming Payment

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Hi,

I need your expert opinion on the following issue.

My client receives payment from customer by check, few of the checks they receive are POSTDATED (check with a future date) and checks sometime bounces.

- So is there anyway in SAP where they enter the check in SAP system as a incoming payment but hold of the clearing of the check until the confirmation of the payment is received from the bank?

- Currently they don't use EBS or Lock boxes but they planning to use both in future.

Any help to resolve this issue will be appreciated.

Thanks,

Sameer