on 10-10-2007 8:32 AM
Hi,
Will anybody confirm about the Flow of PDC. Example : - Given 10 PDC to one of our supplier. Each Rs 1 lac and 7th of each month from Jan to Oct.
I want to see the status in Sep that how many cheques has been cleared from my books of account and how many are pending.
Awaiting reply.
Manish Gupta
99113 25204
hi manish,
For the Vendor if u want to see the balance u can see in the Vendor balance at FBL1N and check how many cheques have been cleared for the particular month.
Please see the below link for compleate check management
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
Assign the points if helpfull..
ranjit
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