*This may be a little simple question but still i need Ur help..
bank Guarantee i wanted to know the process flow i made a bank guarantee for customer in T.code F-38
and then i checked the customer report its showing NOT DUE. till here its fine. after this what is the Next Procedure and where process flow after this
*Next thing is why we create Clearing Account for Bank Guarentee?,, If possible explain me the whole process