PDC cheques issue and Printing

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.
Regards,
Anand

Hi
There are two ways to handle the scenario:
1. You create the payment document. Against the payment Document create a manual cheque, where in you can specify the Cheque date. Create a Z Transaction for printing the cheque by picking the data from Table PAYR
2. The other way is to change the posting date and than print the cheque.
Regards
Sanil Bhandari

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>
Angel.. wrote:
> Hi,
>
> My company use pre-printed cheque to make payment. However, there is some error with the printed cheque. When printed, the decimal point and the comma is somehow mixed out.
>
> For example, amount of $1,300.50   -   will appears as $1.300,50
>
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>
> Thanks.
>
> Angel.
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