Hello
I understand that we can use the functionality of Noted item or Statistical Postings for Developing a PDC of Guarantee. But what I fails to understand is that when we do that we don't post any entries to the books. So now when a check payment is made and the payment media is generated how can we control the date that sits on it. Because as far as I know the date is the posting date for F-53 and it is Run date for the F110.
Please let me know from an accounting view point as well as to how we would deal it in SAP.
Moreover it would be really helpful If anyone could give me a brief on how to go about with a Bank Guarantee.
Rgds