[sap-acct] Handling Post dated cheques
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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
__.____._ 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
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