on 02-15-2010 9:37 AM
Dear all ,
Please guide me how to handel stale cheque.
i have issued a cheque , but after 6 months it is stale how can i handel this in sap
ok
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thanks
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SAP cannot void checks automatically, if the checks are more than 6 months old. You may have to take help of an ABAPER.
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Dear,
Please void the check through FCH9, then issue a new check against the payment document through FCH5.
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