Skip to Content
0
Former Member
Nov 28, 2008 at 07:33 AM

bank charges

61 Views

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