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posting bank charges at Returns

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Former Member

‎03-30-2009 10:55 AM

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I am getting this error while doing at FP09.

"Payment amount 1.000,00- DEM and returns amount 1.000,00- plus charges differ"

How to include bank charges for return posting?

Regards,

Kenstar

1 ACCEPTED SOLUTION

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Former Member

‎03-30-2009 11:17 AM

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Kenstar,

Try with Unchecking 'Amount contains Bank charges' in FP09.

Hope this helps

Rgds

Rajendra

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Former Member

‎03-30-2009 11:17 AM

0 Kudos

Kenstar,

Try with Unchecking 'Amount contains Bank charges' in FP09.

Hope this helps

Rgds

Rajendra