Please guide, how Pay IN Slip concept is working in SAP?
If you have 'n' number of Checks from "n" number of Customers and wants to deposit on a/c and take the PAY-IN SLIP from SAP, is it possible or not..
I was trying in FBCJ-Check Receipt option, but when you do the posting, it is updating in the Cash GL A/c- since same is activated for Automatic Posting.How Bank GL A/c will be activated?And also Print out option for Cash/Bank Voucher is Available,which is not as per the PAY-IN SLIP which we use in BANK during Check deposit.
Is there any other option.
Kindly do the needful.