I am facing a problem with Cash Desk Config. during implementation. When taking payments in Cash Desk using T Code FPCD, a Clearing account is to be mentioned in the screen.
Please guide me as to how the amount which gets posted to the Clearing account is getting finally posted to the House bank G/L account.
Please advise as to whether it happens with a T code or another Configuration settings.
Any help in this matter will be highly appreciated.
Thanks and Regards,