FORWARD COVER FOR EXPORT -REG

Dear all,
Can you please explain the details required in SAP for setting up Forward Cover for  Export Billings.
Also, I need configuration details for Post dated cheques for AR and AP.
Best Regards,
C.M.SATHISH KUMAR
[email protected]

Thomas, is this still an issue?
Thank you!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
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