3714383 - Post Dated Cheque (PDC) Solution Cannot Process Vendor Line Items for India

Symptom

The Post Dated Cheque (PDC) solution cannot process vendor line items for India.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

Open the app Receive Bill of Exchange.
Select 'Transaction to be Processed' as 'Outgoing payment'.
Input the outgoing line item using posting key '39', vendor number, and special G/L indicator 'W'.
Enter the remaining line items and post the document.
Navigate to the app Bill of Exchange Transactions but observe that the posted document cannot be found in this transaction.

Cause

The functionality of Post Dated Cheques (PDC) is designed for transactions based on receivable customer line items, specifically those with posting key 09 and special G/L indicator W.

As a result, vendor line items are not supported within the scope of PDC functionality for India.

Resolution

This is the standard behavior.

Kindly request that functionality to be added through the Influence channel according to KBA 2807810. The best way to address this request is there.

Each session has a minimum number of votes. Once an improvement request reaches this voting threshold, SAP will review and evaluate your submitted improvement request and will maintain a status on SAP Customer Influence.

2807810 - What is Support issue – What is Feature Request: Cloud Solutions

2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product

Keywords

Post Dated Cheques, PDC, vendor line item, Receive Bill of Exchange, India, W , KBA , FI-LOC-BOE , Bill of Exchange , Problem

Product

SAP S/4HANA Cloud Public Edition all versions