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Former Member
May 08, 2010 at 04:45 AM

Self Cheques?

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Dear Experts,

Our scenario is as follows.

1) Raise a self Cheque to the bank for example - 5,00,000

2) Received DD's worth of 5,00,000 on 5 vendors name.

3) DD's have been given to vendors.

How to handle this scenario in SAP.

Thanks in Advance,

shashi.