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Former Member
Dec 06, 2011 at 10:52 AM

Park and Post for F-53 and F-58

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Hi

There is no park and post facility for outgoing payments. At present in my client' s existing system, they have voucher approval system.

One data entry person will make bank payment voucher (BPV). However it will not be posted to books of accounts when BPV is prepared. At the day end head of department will approve the BPV and then only its posted to financials.

In SAP also my cleint want same. We cannot give workflow since its not in scope. We cannot go for APP since payment is made very late after due date.

So please help how to give park and post facility for outgoing payment.