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Dear All,
I am new into SAP (FI) and am confused with a certain configuration. I understand that when you have a house bank with multiple accounts in it, you can assign ranking order to it n system uses that ranking order while running APP.
The configuration with which I have doubt is as follows:
For the same house bank account different payment methods have been defined.
However, between the payment methods the ranking has been set equally.
What I mean is that the ranking for "Check" payment method and the ranking for "Transfer" are both given as "1"
Can any "gurus" kindly explain what this could mean and how this could work?
Thanking you all for your help.
Regards
GLN
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