I have done BRS configuration and I am able to do clearing, posting to bank charges etc based on configuation when I upload the bank statement thro FF_5.
But I have a new scenario, where while uploading a Bank statement thro FF_5, based on the external transaction type, the system has to post directly to customer account.
Dr Customer Account xxxx
Cr Bank Main account xxxxx
Is it possible in EBS configuration or what is the steps I need to follow to achieve the above entry.