2985073 - Expected Value Date On incoming Check

You want to know the significance of the field "expected value date" and to know where to define the same in business configuration

SAP Business ByDesign

1. Navigate to payment management work center
2. Search for the incoming check in question and open it
3. You see the field 'Value date' is automatically filled and cannot be changed

Its a current system design

There is hard coding for the Value Date to always be three days after the earliest Cashing Date. This means there is no business configuration to make this changeable. If you are looking for a change here, please raise your requirement in Influence SAP https://influence.sap.com/sap/ino/#/campaign/886 where customers and other stakeholders can submit and vote for ideas and suggestions, and by so doing assert their legitimacy as standard features by showing the industry need. As a result, the implementation schedule of the requirement will be influenced. Please direct your suggestion there. In case of questions, please revert.

Incoming check, value date , KBA , SRD-FIN-MOP , Payment Management , Problem