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Jun 12, 2017 at 06:51 AM

Bank Statment: Posting Type

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Hi All,

Please tell me that is it possible to define my own Posting Type (Bank Statement) in SAP configuration or not?

I need this because I want assign to credit and debit some G/L accounts to Posting Rule, also Payment order number should be deleted after FEBAN execution. But with Posting Type -1 (Post to G/L Account) system leaves the PO not deleted after FEBAN execution.

Thanks in Advance.

Elvin

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