I have troubles with customization of FI postings during SCS process.
Could you please clarify what postings and to what accounts are performed?
I wasn't able to find tr. code, similar to OT58 for bank statements, where I can customize posting rules.
May be you now where can I find settings for that parametrs, e.g. customize posting rules for certain service charge key and/or Settlement Schema?
Thanks in advance for any kind of suggestions.