I have a scenario, where the Bank Charges to Customer for Check bounce is depending on Check amount.
Upto 200000 check bounce- bank charges Rs 2000
Upto 500000 check bounce- bank chrg Rs 5000
Upto 700000 check bounce- bank chrg Rs 7000 and so on....
Please explain how to configure in SAP so that based on amount of check bounce system automatically charges the Bank Chrg.