I think post dated check can be handled through Special purpose Gl indicator like we handle guarantees which statistical posting to SAP.
Please refer the sap help link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
1. Define account in Tcode OBXY input details like account type , special GL indicator , special GL account
2. Maintain settings in OBXT provide clearing account.
Then from the point of enduser
1. FB21 is used for entering statistical posting
Dr. Customer account
Cr. clearing account
It will post a debit to the special G/L account automatically.
The system makes the offsetting entry to the clearing account.
2. Reversal of statistical posting Tcode FB22
The system posts the guarantee amount to the customer and to the special G/L account as a credit entry in each case.
The offsetting entry is made to the clearing account.
I understand that the post dated check can be handled in similar fashion like guarantees.
Bluesky
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