Hi,
I want one scenario i tried some part but iam not geeting the idea how it work out
Thre will not be any document entry for postdated cheque until the actual date .
ex: if we write a PDC ( post dated cheque) with 31 st May ,2008. date , the accounting entry will be passed in SAP on same day . i.e 31st May.2008
If iam issuing check today but in check i want futur date
( i posted one noted item entry on futur date its not displayed in accounting books then how its displays in accounting books iam using f-57 for noted items )
Thanks,
Jyotsna