Post dated cheques

[Former Member]

Hello Experts

Method of accounting of Post dated cheques are explained in SAP Help 8.8(Bankig>Deposits>Post dated cheques).But the same is not found in the SAP B18.8.Is it country specific?

[sanju_ms]

Dear Manoj,

what you are actually expecting ?

Are u looking for any PDC reports ?

regards,

Sanju M S

[Former Member]

Hi,

Have you created any post dated checks through Deposits ?

Thanks,

Gordon

[Former Member]

Hi Manoj.........

Its only the scenario SAP Help is suggesting. You have to manage Post Dated Cheques via Deposit entry...........

Regards,

Rahul