Hi,
In FEBA (sub-ledger), when posting to either vendor or customer account, it seems SAP searches automatically for a vendor or customer, using the bank details provided in the statement in FEBA. If it finds an account, with matching bank details, it automatically posts the payment to that account.
Can this be deleted, so that when posting a payment, one ALWAYS has to enter the account where to post to?
Thanks and regards,
Alexis