on 05-31-2011 9:06 PM
Hello Experts,
have a doubt regarding encashment of cheque step in bank module...
i believe encashment of cheque step is performed by paying company and i was thought that encashment of cheque step is performed by vendors from their end.....
please advise
Hi,
can u please post the query in sapfinancials for early reply
regards,
ram
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