Issue within Accounts
Presently my client is having a querry that when my client issues a PDC Cheque to hisVendor, only on that date his Bank Account should be Credited and the Vendor should be Debited.
Hence is there is any way I maintain the same way within SAP B1 System.
There is a work around for this.......
You can save such PDC payment to vendor in Draft so that you can get the track which PDC of which matured date you have given to vendor.
When it gets matuared you can get it populated by Alert and can make it finally posted into the system.