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author's profile photo Former Member
Former Member

BRS

Hi Experts,

- in manual BRS, how to find non cleared items. ex: bank charges, interest will be directly debited by bankers and customes sends payment without our notice. How these items are identified and how to make brs?

- Where you can assign profit center to business area?

adv thanks for your thoughts and will assign points

Thanks

anil

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 04:41 AM

    Hi Experts,

    in manual BRS, how to find non cleared items. ex: bank charges, interest will be directly debited by bankers and customes sends payment without our notice. How these items are identified and how to make brs?

    Where you can assign profit center to business area?

    adv thanks for your thoughts and will assign points

    Thanks

    anil

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      at the time of BRS run throu FF67

      you have open open one more session with t code FBL3N for your bank clearing accounts and check whether all items exist for vendor /customers payments.

      for bank charges, intrest and E cess u can directly posted to ur main bank account BRS is not required for those items.

      Thanks,

      Javeed

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