on 11-25-2011 2:45 PM
In Manual bank reconciliation ...we manually enter bank statement in SAP system.
if we pay to Vendor through RTGS ........in that case does vendor master records also gets reconciled.
If it gets reconciled...how does it happens.
Plz reply
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Hello
I have faced this situation in one of the client requirement. I solved like this...
1.create a payment method for RTGS
2.Assign this payment method in FBZP to a clearing account
3.Run APP
4.Do FF67
Your problem will get solved.
Regards
Keyin
Thanks for reply
Guys plz ...answered the question..
waiting for ur reply
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