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Former Member
Jun 02, 2008 at 04:33 AM

post dated checks

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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