Skip to Content
Actions

Archived discussions are read-only. Learn more about SAP Q&A

Relization status of a cheque in vendor module

This question is answered

Hi,

The relization status of a cheque in the vendor module (for cheque issued to settle an outstanding invoice)?

Regards,

Murthy

Former Member
October 08, 2008 at 14:59 PM
0 Likes
Correct Answer
Former Member replied
October 08, 2008 at 14:59 PM

Hi, You need to look into the Banker's statement to know what are the cheques encashed by the Vendors. If the issued cheque is encashed by the Vendor then the outstanding is settled. Trust this helps much! Cheers!

0 Likes 0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question

1 replies