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Former Member
Jun 07, 2011 at 10:52 AM

Issue within Accounts

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Dear All,

Presently my client is having a querry that when my client issues a PDC Cheque to hisVendor, only on that date his Bank Account should be Credited and the Vendor should be Debited.

Hence is there is any way I maintain the same way within SAP B1 System.

Regards

Hitesh Parsawala