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How to Appear Clearing GL in deposit module

Hi Experts,

How to show those Clearing account in SAP B1 Deposit Module after Incoming Payment.

Thanks.

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2 Answers

  • Jan 29 at 05:09 AM

    Hi,

    Please check this thread and see if you are looking for something like this:

    https://archive.sap.com/discussions/thread/1977751

    if you are looking for something specific, please further elaborate so that we can check.

    regards,

    Jitin

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  • Jan 29 at 07:23 AM

    Hi,

    I checked in the DEMO and found that the 'Display Checks from' appear with the details if the Checks in Incoming Payment are created with the G/L Account.

    In your example : Only Chk - Clr Main is used as Bank G/L Account in the Incoming Payment Check. Any Incoming Payment with other bank g/L Account will be displayed under here in deposit.

    regards,

    Jitin

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    • Hi,

      Thanks for the reply. It will appear only if there's a data in payment means>Check tab? What if i use bank transfer or cash it will appear also or for check only?

      Thanks