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.