Dear SAP experts,
We're implementing electronic banking and I have some confusion about posting incoming payment, please advise!
- Customer pay to our bank
- How bank can inform us a payment is made to our account once it happen
- How we can record the payment in SAP (by using payment advice or what ...)
- Please note that our client wants to record the payment once it is made, not when we receive bank statement.
Please give out some advices, thank you!