Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Bank charge can be available on Payment wizard??

Dear Experts,

Is there any function to input bank charge on Payment Wizard (outgoing) ??

I know that we can input bank charge on Incoming payment document, but I believe that we can not input bank charge on Outgoing payment. So I asume that Payment wizard also doesn't have such a function. Please give me an advice...

Scenario is as follows;

Dr. BP Account Payable, 100

Dr. Bank Charges 5

Cr. Cash 105

Thanks and regards,

Kaori

Former Member
Not what you were looking for? View more on this topic or Ask a question