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Reply from missytaib on Aug 3 at 7:36 AM Hi Bale,
If I get you right, do you mean Bank Accounts that you can use to make Zero
Payments huh?
Mostly I used this in my company to match/apply the Debit/Credit Memos in
AP to Standard Invoices. You can apply these if you do not make a payment,
thus I used one of the valid Bank Accounts for this.
You just create an account as you would normally do, or use one of the
existing accounts, but ensure that you 'allow Zero Payments' for this
account.
Simple.
Let me know if you need further clarification.
Always a pleasure to help.
Regards,
Missy!
| | | ---------------Original Message---------------
From: ako_si_bale
Sent: Sunday, July 13, 2014 2:44 PM
Subject: ZBA (Zero Balance Account) - How to Create/Implement
Hello Gurus & SAP Peers,
Can anyone help me on how to start creating a ZBA (Zero Balance Account)? How to test? What do I need? What are the Transaction Codes? I've gone through the theory, but none explains on how to do it for a first timer...
Appreciate your inputs.
- Bale |
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