Hi Experts,
I would like to know how to do the Bank reconciliation process for incoming check payment. FPB12 we can use for outgoing check only. Is there any transaction code for doing reconciliation for incoming check payment.? If, so Could anyone please update me the T.Code. If, Not Is there any work around for this.
Could anyone please give some suggession on this. It would be very great help to me also it would be highly appreciatable.
Thanks
Ganesh
