Payment Advice Account Type

[Former Member]

Hi,

I want to ask when should the Account Type be set to S (GL Account) when creating a payment advice using transaction FBE1.

Thanks

[Former Member · Accepted solution]

Hi,

Payment advice notes with the G/L account account type are producedwithin manual clearing processing for a G/L account if the currentprocessing status is noted as the payment advice. The processing canthen be continued later with reference to the payment advice number.

Aravind