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Former Member
May 06, 2013 at 06:37 AM

Bank Charges on Check Amount Bounce

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I have a scenario, where the Bank Charges to Customer for Check bounce is depending on Check amount.

For example-

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.