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Jul 21, 2014 at 09:34 AM

Customer account

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Dear All,

I've one basic requirement for EBS(Electronic bank Statments).

Customer invoice created in system(FB70) and when we execute FF_5 for automatic reconciliation of bank accounts, client want all the collection amount which appear in bank statement should automatics create collection document(f-28) and should automatic reconcile the same.

Could you please suggest the possible solution for the same,

Let me know if my requirement is not clear.


Regards,

J V