[sap-acct] Problem with bank transfer option configured in APP?
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Posted by Tiger100 (SAP Job) on Mar 1 at 6:29 AM |
Hi,
I have configured the Mode of payment as Bank Transfer and paid the payments to some vendors but can you please tell me how to inform the bank about it and how does it work and what general entries are passed.
Thanks in advance...
Nitin
__.____._ I have configured the Mode of payment as Bank Transfer and paid the payments to some vendors but can you please tell me how to inform the bank about it and how does it work and what general entries are passed.
Thanks in advance...
Nitin
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Tiger100
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement
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