From the Turkey menu , choose  Bills of Exchange Bill of Exchange Transactions.

Enter your company code.

On the Transactions tab, select Bounced at Bank.

On the Selection Criteria tab, enter an interim account, a bill of exchange portfolio, a currency, and any other data, and choose .

A list of bills appears, which is formatted using the SAP List Viewer : see this documentation for more information about navigating and formatting options within the list.

To access a bill's history, position the cursor on the bill's document number and choose

Select the bills that have bounced and choose .

The Posting Data dialog box appears.

Enter the portfolio that you want to post the bill to (it must be a portfolio for bounced bills), and a special G/L indicator for bounced bills, and choose .

The Print dialog box appears.

Assuming you want to print out the transaction record now, enter data as required and choose Print . If you want to print it out later , choose Cancel , but note that this does not cancel the posting of the transaction.