Dear SAP Friends,
We have a functionality of Post dated cheques, my client want to issue the PD cheques 600 at a time with different dates.Please let me know how we can do this in SAP system.
2nd Scenario : Printing of post dated cheque, I am issuing of post dated cheque to vendor for next month on today date, I am giving the value date of future date but when i printing the cheque system is taking today date only, Please let me know in this regard.
One more scenario is: We are using F-57 Noted item functionality for Post dated cheque, in this case how we can issue the cheque.
Please let me know about above points.