Print post-dated checks given to vendors

Hello experts,
I have this issue. My client pays many of his vendors with post dated checks. They use f-43 to post this payment by using posting key 39 and special GL W. They want while posting the payment after saving to be able to print the receipt and the check without changing the GL accounts, posting keys, GL indicator. How do I configure that? I know about FBZP  and F-58 but it doesn't work the way I want. For example I use f-58 for pay an invoice. When I display the document that has been created for the payment I get posting key 50, bank account and 25 vendor. I want the posting key 39 with gl indicator W because it is a check which is goin to be cleared in the future. Another problem that comes is that when using f-58 where do I post the cheque's expiration date?
Can someone enlight me? I ve never had that scenario before and I would appreciate any help.
Regards,
Katia

Hi,
For posting through F-58 using Sp. GL. Ind. W, if you treat this as down payment because Entries will be as
Vendor     Dr  (W)
Bank        Cr
too achieve this, you dont need to select or activate any invoice, just go to overview screen, there you can give SP. GL. Ind W and Posting Key 29.
Regards
AJ

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