Hi,
My client is using T.code F110 to make the vendor payment. Now they want to issue a DD and for that bank charges will be involved for that issue. My question is any provision to add bank charges to the payment amount through APP is given by sap?
Note: I have tried Bank changes/Expenses configuration In FBZP T.code , but sysytem is not calculating bank charges.
Can any one help me out?
With Regards,
Sudipto