Hi All,
I need assistance on the below issues with a certain client. Am using SAP 8.82 pl 08
1. When posting the Post Dated Cheque he does not want it to affect the customer Balance.
2. He needs to show the Post Dated Cheques on the Customer statement.
3. He needs a report of all the Post Dated Cheques.
Any help on the above is highly appreciated.
Evans