Hello, in SAP By Design how do I post a bank receipt less bank charges. for example the customer owes us £100, bank charges of £20 are deducted so we receive £80 but I want to post £100 to the customers account. I post via the 'New Bank Payment Advice' method not via the Bank Statement. I can see there is the function for bank charges but this isn't accepted when I release the payment. Thank you