As it comes as an client requirement that they required to print the post dated check.
The check need to be print before post the document any possibility to get it resolved.!!
I think it is possible through special GL postings.
You can not print check with out posting document. System will capture details like Date , name & Amount from Document. Please try park document for the same.
Dear Mr. Aditya,
Greetings!!!
Thank you for your reply, but I did not get how to park it?
For example suppose my client is using Manual Bank Reconciliation so can you please provide details how to frame it.
There is a suggestion in the SAP archive to take it as a noted Item but I personally feel there is a business risk (While posting by end-user)exist.
Thank You in Advance.