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How can we prepare the PDC Cheques from SAP?

Hi,

How can we prepare the PDC Cheques from SAP?

tx

Bharat

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  • Posted on Apr 22, 2011 at 05:32 AM

    Dear:

    For catering PDCs in SAP there is a standard procedure. First you book PDC down payment request through F-37 which is mostly done with reference to invoice( A request is a notional entry having no financial impact). After realizing the check at due date you post it through F-29 and clear the customer afterwords through F-32. For configuration you must define Special GL indicator in FBKP for customers and mark it as noted item.

    Regards

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