Dear Experts,
i have configured bill of exchange transaction according to turkey process and created Bill of Exchange Portfolio
but after i made incoming payment using F-36 and assign it on my created portfolio, i went to present check to bank in FTR03 but after i execute, system appear the report empty with text ( List Contain no Data ).
Below all steps i have maintained:
Create Bill of exchange Portfolio
Define Bank Sub Accounts
Define Alternative Reconciliation Account for Bills/Exch. Receivable
Maintain House Bank Details
Assign Programs for Correspondence type (Forms)
Define Number range Intervals
Please provide me with any required step which i have missed
Thanks & Best Regards
Mohamad