Dear Experts
We have received Bank Gurantee/Post dated cheque from Customer.
We have booked this by T Code F-49
This is not any financial entry. This is one entry transaction.
Why SAP S_ALR_87012168 - Due Date Analysis for Open Items report consider this as payment received and also consider this in customer aging report.
Can any one explain why?
Regards
Tarek H Chy