Value date in F111 document

Hi ALL,

We have a requirement where we want value date to be as +1 the posting date of F111 run for company code 1234 using bank area 1001.

We have done configuration for value date rules & assignment of payment methods to these value date rules using factory calendar.

Still we are getting value date same as posting date of F111.

Kindly let us know if we are missing some config piece.

Thanks

Kishore Jain