Checks to be escheated

u2018Statusu2019 of checks after pulled for unclaimed property reporting.  Can we establish an (E)scheated status? Does SAP have any functionality for handling checks that need to be escheated?
I know the checks can be voided and then using FB05 the open items can be transferred to the appropriate state authority. However our unclaimed property director does not want to void the checks but wants to reclassify the checks to an esheatable status.
Anyone have any ideas?
Thanks
Alicia

Alicia-
I dont think standard SAP has any functionality for escheatment of checks. I remember seeing something that oil and gas specific sap solutions has escheatment functionality though. Maybe you define a void reason code in FCHV for escheatment and post journal entries to transfer balances.
Shail

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    Gurus,
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