RE: [sap-acct] Handling Post dated cheques
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by wnash7658 (SAP Specialist and Leader) on May 24 at 10:52 PM |  Mark as helpful |
Hello,
Can you explain why your client accepts "post dated cheques"?
One of my clients uses this method for customer payments, but from my point of view it just same process as someone writing "I O U" on a piece of paper. They have numerous bounced cheques. Though the strange thing is that Deloitte (their auditors) don't believe that it's a problem!
Kind Regards and Thanks
Waza
From: pandu ranga via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, 25 May 2010 7:37 AM
To: wnash7658
Subject: Re: [sap-acct] Handling Post dated cheques
Posted by pandu ranga
on May 24 at 7:36 PM Mark as helpful
Post dated checques are generally handle by Noted items functionality. Try that.
--- On Mon, 5/24/10, Akulshrestha via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Akulshrestha via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Handling Post dated cheques
To: "pandu ranga" <pardhu_chill@yahoo.com>
Date: Monday, May 24, 2010, 11:41 AM
Posted by Akulshrestha
on May 24 at 2:13 AM
Hi gurus
scenario is:
Half payment received and half is supposed to be recognised by post dated cheques.. Please advise how to do it in SAP.
AK
__.____._ Can you explain why your client accepts "post dated cheques"?
One of my clients uses this method for customer payments, but from my point of view it just same process as someone writing "I O U" on a piece of paper. They have numerous bounced cheques. Though the strange thing is that Deloitte (their auditors) don't believe that it's a problem!
Kind Regards and Thanks
Waza
From: pandu ranga via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, 25 May 2010 7:37 AM
To: wnash7658
Subject: Re: [sap-acct] Handling Post dated cheques
Posted by pandu ranga
on May 24 at 7:36 PM Mark as helpful
Post dated checques are generally handle by Noted items functionality. Try that.
--- On Mon, 5/24/10, Akulshrestha via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: Akulshrestha via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Handling Post dated cheques
To: "pandu ranga" <pardhu_chill@yahoo.com>
Date: Monday, May 24, 2010, 11:41 AM
Posted by Akulshrestha
on May 24 at 2:13 AM
Hi gurus
scenario is:
Half payment received and half is supposed to be recognised by post dated cheques.. Please advise how to do it in SAP.
AK
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
wnash7658SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
