I'm configuring FBZP charge indicator, charge indicator Z1, amount limit: 100000 USD charges 1: 20 USD, charges 2 : 30 USD, then I assign to house bank
CITI1 for USD bank transfer payment method T.
but when I run F110, none of the vendor invoice is paid with bank charges 20 USD or 30 USD, I want some vendors payment including bank charges 20 USD
i.e. vendor invoice 1000 USD, we only pay him 980 USD, 20 USD go to bank charges
how to configure?