Define Accounts for Bank Charges (Vendors)

 

Define Accounts for Bank Charges (Vendors)

Financial Accounting (New) → Accounts receivables and Accounts Payables → Business Transactions → Outgoing Payments → Outgoing Payments Global Settings → Define Accounts for Bank Charges (Vendors)

T Code OBXK

Double click on BSP

Assign Bank charges GLs and press save

 

Entry View In F-53

Please watch this video for more understanding. Thank You

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